Budget Detail
4120-1000 - Massachusetts Rehabilitation Commission

 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
411,824 417,294 411,824 417,294

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
457,893 408,720 404,678 404,677 417,294

* GAA is General Appropriation Act.


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

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 214 149 227 231 240
Employee Benefits 3 6 5 6 4
Operating Expenses 175 193 163 168 173
TOTAL 392 348 395 405 417

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=57%, Employee Benefits=1%, Operating Expenses=42%