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    Massachusetts Rehabilitation Commission



    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    Wages & Salaries 4,220 3,938 4,587 4,279 4,303
    Employee Benefits 181 176 190 179 179
    Operating Expenses 2,896 2,909 2,907 2,935 3,014
    Safety Net 38,664 40,892 41,197 41,538 41,542
    Other 0 0 0 270 0
    TOTAL 45,962 47,915 48,881 49,202 49,038

     

    FY2019 Spending Category Chart:Wages & Salaries=9%, Employee Benefits=0%, Operating Expenses=6%, Safety Net=85%



     
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