Massachusetts Commission for the Blind

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended
FY2009
Expended
FY2010
Expended 		FY2011
Projected 		FY2012
GAA
Wages & Salaries 4,480 3,642 3,165 3,230 3,266
Employee Benefits 272 349 419 542 510
Operating Expenses 3,470 3,131 2,103 2,178 2,135
Safety Net 20,675 20,713 20,689 20,917 21,359
TOTAL 28,897 27,835 26,376 26,867 27,271

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=12%, Employee Benefits=2%, Operating Expenses=8%, Safety Net=78%