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4120-1000 - Massachusetts Rehabilitation Commission
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 227 | 230 | 238 | 231 | 240 |
| Employee Benefits | 5 | 3 | 4 | 6 | 6 |
| Operating Expenses | 163 | 130 | 164 | 182 | 185 |
| TOTAL | 395 | 364 | 406 | 419 | 431 |
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