Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2009

Governor's Budget Recommendation FY 2009

4120-1000 - Massachusetts Rehabilitation Commission Administration



Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
Projected
Spending 		FY2009
House 2
Wages & Salaries 267 275 288 411 420
Employee Benefits 46 48 46 25 25
Operating Expenses 90 198 219 222 222
TOTAL 403 521 553 657 667

 

FY2009 Spending Category Chart:Wages & Salaries=63%, Employee Benefits=4%, Operating Expenses=33%



 
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