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Massachusetts Rehabilitation Commission
| SPENDING CATEGORY |
FY2014
Expended |
FY2015
Expended |
FY2016
Expended |
FY2017
Projected Spending |
FY2018
House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 4,097 | 4,220 | 3,938 | 4,204 | 4,255 |
| Employee Benefits | 179 | 181 | 176 | 189 | 189 |
| Operating Expenses | 2,453 | 2,896 | 2,909 | 2,913 | 2,943 |
| Safety Net | 36,465 | 38,664 | 40,892 | 41,977 | 42,351 |
| TOTAL | 43,194 | 45,962 | 47,915 | 49,282 | 49,738 |
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