Massachusetts Commission for the Blind

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 3,969 4,208 4,455 4,466 4,523
Pensions & Benefits 310 315 261 382 381
Operating Expenses 3,036 3,010 3,217 3,356 3,461
Public Assistance 17,725 18,204 18,869 19,992 20,821
TOTAL 25,041 25,736 26,802 28,195 29,186

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.

 

Pie Chart: Wages & Salaries=15%, Pensions & Benefits=1%, Operating Expenses=12%, Public Assistance=72%