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    4120-1000 - Massachusetts Rehabilitation Commission



    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    Wages & Salaries 231 228 166 175 179
    Employee Benefits 6 6 3 4 5
    Operating Expenses 167 183 175 167 167
    TOTAL 404 417 345 346 351

     

    FY2019 Spending Category Chart:Wages & Salaries=51%, Employee Benefits=1%, Operating Expenses=48%



     
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