41104000 - Ferguson Industries for the Blind

Account Description FY2009
GAA
FY2009  
Total  
Spending
  
4110-4000 Ferguson Industries for the Blind
For the administration of the Ferguson Industries for the Blind; provided, that retired workshop employees shall receive grants equal to three-fourths of the salaries of current workshop employees; and provided further, that any funds received for goods and services purchased by private and public sector entities at Ferguson Industries shall be remitted to the General Fund
1,923,538 958,860  

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

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 708 695 720 774 802 -372
Employee Benefits 231 173 160 139 175 -12
Operating Expenses 843 881 821 927 947 -559
Public Assistance 1 2 0 0 0 0
TOTAL 1,783 1,751 1,701 1,840 1,924 -942

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=42%, Employee Benefits=9%, Operating Expenses=49%