Massachusetts Commission for the Blind

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2014
Expended
FY2015
Expended
FY2016
Expended 		FY2017
Projected 		FY2018
GAA
Wages & Salaries 5,198 5,403 5,249 5,685 5,523
Employee Benefits 512 502 518 511 500
Operating Expenses 1,994 2,012 1,989 1,995 2,022
Safety Net 12,339 13,202 13,414 13,455 14,374
TOTAL 20,043 21,119 21,170 21,647 22,420

 

FY2018 Spending Category Chart

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