Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2009

Governor's Budget Recommendation FY 2009

4110-0001 - Massachusetts Commission for the Blind Administration



Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
Projected
Spending 		FY2009
House 2
Wages & Salaries 521 677 552 596 545
Employee Benefits 3 4 11 13 12
Operating Expenses 382 413 551 514 550
TOTAL 906 1,094 1,114 1,123 1,107

 

FY2009 Spending Category Chart:Wages & Salaries=49%, Employee Benefits=1%, Operating Expenses=50%



 
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