Massachusetts Rehabilitation Commission


Historical Spending Categories ($000)
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

 

FY2017 Spending Category Chart:Wages & Salaries=9%, Employee Benefits=0%, Operating Expenses=6%, Safety Net=85%