Massachusetts Commission for the Blind
Data Current as of: 8/6/2010

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2007 Expended	FY2008 Expended	FY2009 Expended	FY2010 Projected	FY2011 GAA
Wages & Salaries	4,399	4,480	3,642	3,056	3,020
Employee Benefits	294	272	349	525	530
Operating Expenses	3,456	3,470	3,131	2,250	2,255
Public Assistance	19,860	20,675	20,713	21,062	21,062
TOTAL	28,009	28,897	27,835	26,893	26,867

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=11%, Employee Benefits=2%, Operating Expenses=8%, Public Assistance=79%

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