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

Governor's Budget Recommendation FY 2009

4110-1000 - Community Services for the Blind



Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
Projected
Spending 		FY2009
House 2
Wages & Salaries 1,870 1,976 2,006 2,188 2,199
Employee Benefits 69 70 88 92 92
Operating Expenses 239 235 381 320 320
Public Assistance 1,432 1,511 1,796 1,871 1,871
TOTAL 3,611 3,792 4,272 4,471 4,482

 

FY2009 Spending Category Chart:Wages & Salaries=49%, Employee Benefits=2%, Operating Expenses=7%, Public Assistance=42%



 
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