Massachusetts Commission for the Blind


Historical Spending Categories ($000)
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

 

FY2017 Spending Category Chart:Wages & Salaries=24%, Employee Benefits=2%, Operating Expenses=9%, Safety Net=65%