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Massachusetts Rehabilitation Commission
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 4,111 | 3,987 | 4,097 | 4,345 | 4,283 |
| Employee Benefits | 199 | 173 | 179 | 201 | 205 |
| Operating Expenses | 2,832 | 2,722 | 2,453 | 2,889 | 2,926 |
| Safety Net | 33,787 | 33,950 | 36,465 | 38,913 | 39,419 |
| TOTAL | 40,929 | 40,832 | 43,194 | 46,348 | 46,832 |
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