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Massachusetts Commission for the Blind
| SPENDING CATEGORY |
FY2014
Expended |
FY2015
Expended |
FY2016
Expended |
FY2017
Projected Spending |
FY2018
House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 5,198 | 5,403 | 5,249 | 5,563 | 5,575 |
| Employee Benefits | 512 | 502 | 518 | 511 | 511 |
| Operating Expenses | 1,994 | 2,012 | 1,989 | 2,025 | 2,037 |
| Safety Net | 12,339 | 13,202 | 13,414 | 13,789 | 14,563 |
| TOTAL | 20,043 | 21,119 | 21,170 | 21,888 | 22,686 |
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