Massachusetts Commission for the Blind


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 3,642 3,165 3,209 3,512 3,602
Employee Benefits 349 419 481 515 517
Operating Expenses 3,131 2,103 2,143 2,291 2,291
Safety Net 20,713 20,689 20,589 20,968 12,507
TOTAL 27,835 26,376 26,422 27,286 18,917

 

FY2013 Spending Category Chart:Wages & Salaries=19%, Employee Benefits=3%, Operating Expenses=12%, Safety Net=66%