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Massachusetts Rehabilitation Commission
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 3,987 | 4,097 | 4,220 | 4,022 | 4,201 |
| Employee Benefits | 173 | 179 | 181 | 185 | 191 |
| Operating Expenses | 2,722 | 2,453 | 2,896 | 2,928 | 2,914 |
| Safety Net | 33,950 | 36,465 | 38,664 | 42,095 | 42,008 |
| TOTAL | 40,832 | 43,194 | 45,962 | 49,230 | 49,314 |
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