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Massachusetts Commission for the Blind
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 4,013 | 5,198 | 5,403 | 5,268 | 5,353 |
| Employee Benefits | 504 | 512 | 502 | 503 | 503 |
| Operating Expenses | 1,972 | 1,994 | 2,012 | 2,010 | 2,010 |
| Safety Net | 12,603 | 12,339 | 13,202 | 14,039 | 14,203 |
| TOTAL | 19,093 | 20,043 | 21,119 | 21,819 | 22,069 |
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