Massachusetts Commission for the Blind

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2012
Expended
FY2013
Expended
FY2014
Expended 		FY2015
Projected 		FY2016
GAA
Wages & Salaries 3,604 4,013 5,198 5,458 5,594
Employee Benefits 512 504 512 505 490
Operating Expenses 2,258 1,972 1,994 2,021 2,035
Safety Net 20,526 12,603 12,339 13,592 14,038
TOTAL 26,899 19,093 20,043 21,577 22,157

 

FY2016 Spending Category Chart

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