Massachusetts Rehabilitation Commission


Historical Spending Categories ($000)
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


FY2018 Spending Category Chart:Wages & Salaries=9%, Employee Benefits=0%, Operating Expenses=6%, Safety Net=85%