Massachusetts Rehabilitation Commission


Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
Projected
Spending 		FY2009
House 2
Wages & Salaries 3,168 3,520 3,854 4,359 4,468
Employee Benefits 158 175 213 252 253
Operating Expenses 2,422 2,596 2,723 2,859 2,883
Public Assistance 29,990 32,096 35,596 40,791 41,785
Aid to Cities & Towns 565 11 0 0 0
TOTAL 36,302 38,398 42,387 48,261 49,390

 

FY2009 Spending Category Chart:Wages & Salaries=9%, Employee Benefits=1%, Operating Expenses=6%, Public Assistance=84%