Massachusetts Commission for the Blind

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%