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

Governor's Budget Recommendation FY 2009

4110-3010 - Vocational Rehabilitation for the Blind





Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended
FY2006
Expended
FY2007
Expended
FY2008
Projected
Spending
FY2009
House 2
Wages & Salaries 493 347 359 155 1
Employee Benefits 0 0 5 2 0
Operating Expenses 1,519 1,656 1,648 1,688 1,658
Public Assistance 501 574 738 1,185 1,341
TOTAL 2,514 2,578 2,750 3,030 3,000

 

FY2009 Spending Category Chart:Wages & Salaries=0%, Employee Benefits=0%, Operating Expenses=55%, Public Assistance=45%



 

top of page link top of page