This is not the official budget document.

Budget Summary FY2014

Massachusetts Rehabilitation Commission
Data Current as of:  9/11/2013





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 4,038 3,966 4,111 4,002 3,745
Employee Benefits 184 201 199 187 176
Operating Expenses 2,767 2,838 2,832 2,548 2,540
Safety Net 34,129 33,205 33,787 34,723 37,978
TOTAL 41,118 40,210 40,929 41,460 44,439

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=8%, Employee Benefits=0%, Operating Expenses=6%, Safety Net=86%