Massachusetts Commission for the Blind

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended
FY2010
Expended
FY2011
Expended 		FY2012
Projected 		FY2013
GAA
Wages & Salaries 3,642 3,165 3,209 3,512 3,613
Employee Benefits 349 419 481 515 516
Operating Expenses 3,131 2,103 2,143 2,291 2,262
Safety Net 20,713 20,689 20,589 20,968 13,179
TOTAL 27,835 26,376 26,422 27,286 19,570

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=18%, Employee Benefits=3%, Operating Expenses=12%, Safety Net=67%