4120-1000 - Massachusetts Rehabilitation Commission


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 238 231 228 166 174
Employee Benefits 4 6 6 5 5
Operating Expenses 164 167 183 176 176
TOTAL 406 404 417 346 355


FY2018 Spending Category Chart:Wages & Salaries=49%, Employee Benefits=1%, Operating Expenses=50%