Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

4120-1000 - Massachusetts Rehabilitation Commission





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 324 214 149 237 244
Employee Benefits 5 3 6 6 7
Operating Expenses 266 175 193 158 160
Safety Net 0 0 0 7 7
TOTAL 596 392 348 409 417

 

FY2013 Spending Category Chart:Wages & Salaries=58%, Employee Benefits=2%, Operating Expenses=38%, Safety Net=2%



 

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