This is not the official budget document.

Budget Summary FY2013

Budget Detail
4120-1000 - Massachusetts Rehabilitation Commission
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
417,444 404,678 417,444 404,678

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
472,928 457,893 408,720 408,720 404,678

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 324 214 149 237 237
Employee Benefits 5 3 6 6 6
Operating Expenses 266 175 193 158 155
Safety Net 0 0 0 7 7
TOTAL 596 392 348 409 405

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=58%, Employee Benefits=2%, Operating Expenses=38%, Safety Net=2%