This is not the official budget document.

Budget Summary FY2013

Massachusetts Rehabilitation Commission
Data Current as of:  7/7/2012





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

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 4,413 4,038 3,966 4,193 4,128
Employee Benefits 200 184 201 203 152
Operating Expenses 2,909 2,767 2,838 2,268 2,745
Safety Net 38,844 34,129 33,205 34,797 34,500
TOTAL 46,366 41,118 40,210 41,460 41,525

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=10%, Employee Benefits=0%, Operating Expenses=7%, Safety Net=83%