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

Governor's Budget Recommendation FY 2009

Massachusetts Commission for the Blind



Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
Projected
Spending 		FY2009
House 2
Wages & Salaries 4,208 4,455 4,399 4,542 4,370
Employee Benefits 315 261 294 311 309
Operating Expenses 3,010 3,217 3,456 3,532 3,537
Public Assistance 18,204 18,869 19,860 20,953 21,664
TOTAL 25,736 26,802 28,009 29,338 29,880

 

FY2009 Spending Category Chart:Wages & Salaries=15%, Employee Benefits=1%, Operating Expenses=12%, Public Assistance=72%



 
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