Massachusetts Commission for the Blind

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%