Massachusetts Commission for the Blind


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 3,209 3,604 4,013 5,306 5,364
Employee Benefits 481 512 504 527 527
Operating Expenses 2,143 2,258 1,972 2,016 2,025
Safety Net 20,589 20,526 12,603 12,661 13,909
TOTAL 26,422 26,899 19,093 20,509 21,825

 

FY2015 Spending Category Chart:Wages & Salaries=25%, Employee Benefits=2%, Operating Expenses=9%, Safety Net=64%