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%