This is not the official budget document.

Budget Summary FY2014

Massachusetts Commission for the Blind
Data Current as of:  9/11/2013





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 3,165 3,209 3,604 4,126 5,464
Employee Benefits 419 481 512 523 522
Operating Expenses 2,103 2,143 2,258 2,014 2,151
Safety Net 20,689 20,589 20,526 12,908 12,371
TOTAL 26,376 26,422 26,899 19,570 20,509

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=27%, Employee Benefits=3%, Operating Expenses=10%, Safety Net=60%