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Massachusetts Commission for the Blind
Data Current as of: 8/10/2018
SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
---|---|---|---|---|---|
Wages & Salaries | 5,403 | 5,249 | 5,584 | 5,539 | 6,692 |
Employee Benefits | 502 | 518 | 517 | 547 | 602 |
Operating Expenses | 2,012 | 1,989 | 2,068 | 1,967 | 2,101 |
Safety Net | 13,202 | 13,414 | 13,423 | 14,197 | 14,779 |
Grants & Subsidies | 0 | 0 | 0 | 0 | 940 |
Other | 0 | 0 | 0 | 4 | 0 |
TOTAL | 21,119 | 21,170 | 21,592 | 22,253 | 25,113 |
FY2019 Spending Category Chart
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