Massachusetts Commission for the Blind

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2011
Expended
FY2012
Expended
FY2013
Expended 		FY2014
Projected 		FY2015
GAA
Wages & Salaries 3,209 3,604 4,013 5,306 5,388
Employee Benefits 481 512 504 527 528
Operating Expenses 2,143 2,258 1,972 2,016 2,028
Safety Net 20,589 20,526 12,603 12,661 13,871
TOTAL 26,422 26,899 19,093 20,509 21,816

 

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=25%, Employee Benefits=2%, Operating Expenses=9%, Safety Net=64%