4120-1000 - Massachusetts Rehabilitation Commission


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 230 238 231 157 166
Employee Benefits 3 4 6 5 5
Operating Expenses 130 164 167 185 176
TOTAL 364 406 404 346 346

 

FY2017 Spending Category Chart:Wages & Salaries=48%, Employee Benefits=1%, Operating Expenses=51%