Massachusetts Commission for the Blind


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 4,480 3,642 3,165 3,230 3,256
Employee Benefits 272 349 419 542 529
Operating Expenses 3,470 3,131 2,103 2,178 2,171
Safety Net 20,675 20,713 20,689 20,917 20,460
TOTAL 28,897 27,835 26,376 26,867 26,417

 

FY2012 Spending Category Chart:Wages & Salaries=12%, Employee Benefits=2%, Operating Expenses=8%, Safety Net=78%