Massachusetts Commission for the Blind

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2006
Expended
FY2007
Expended
FY2008
Expended 		FY2009
Expended 		FY2010
GAA
Wages & Salaries 4,455 4,399 4,480 3,642 3,181
Employee Benefits 261 294 272 349 456
Operating Expenses 3,217 3,456 3,470 3,131 1,921
Public Assistance 18,869 19,860 20,675 20,713 21,351
TOTAL 26,802 28,009 28,897 27,835 26,909

 

FY2010 Spending Category Chart

Pie Chart: Wages & Salaries=12%, Employee Benefits=2%, Operating Expenses=7%, Public Assistance=79%