41100001 - Massachusetts Commission for the Blind Administration and Services

Account Description FY2009
GAA
FY2009  
Total  
Spending
  
4110-0001 Massachusetts Commission for the Blind Administration and Services
For the office of the commissioner; provided, that the commissioner may transfer funds between items 4110-0001, 4110-1000, 4110-1010, 4110-1020, 4110-2000, 4110-3010 and 4110-4000; provided further, that the amount transferred from any of those items shall not exceed 5 per cent of the total amount appropriated for that item; provided further, that 30 days before any such transfer, the commissioner shall submit an allocation plan detailing the distribution of the funds to be transferred to the house and senate committees on ways and means; and provided further, that amounts appropriated to the commission in fiscal year 2009 that extend or expand services beyond the level of services provided in fiscal year 2008 shall not annualize above those amounts in fiscal year 2010
1,168,989 1,156,020  

 
 
HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 521 677 552 596 545 -4
Employee Benefits 3 4 11 11 12 0
Operating Expenses 382 413 551 511 612 0
TOTAL 906 1,094 1,114 1,118 1,169 -4

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=47%, Employee Benefits=1%, Operating Expenses=52%