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Massachusetts Commission for the Blind
Data Current as of: 8/10/2018

HISTORICAL SPENDING CATEGORIES ($000)
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

Pie Chart: Wages & Salaries=27%, Employee Benefits=2%, Operating Expenses=8%, Safety Net=59%, Grants & Subsidies=4%

Budget Summary FY2019