Massachusetts Commission for the Blind


Historical Spending Categories ($000)
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


FY2018 Spending Category Chart:Wages & Salaries=25%, Employee Benefits=2%, Operating Expenses=9%, Safety Net=64%