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%