4120-1000 - Massachusetts Rehabilitation Commission


Historical Spending Categories ($000)
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

 

FY2016 Spending Category Chart:Wages & Salaries=56%, Employee Benefits=1%, Operating Expenses=43%