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4110-0001 - Massachusetts Commission for the Blind Administration and Services
SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 677 | 552 | 596 | 548 | 3,008 |
Employee Benefits | 4 | 11 | 11 | 12 | 137 |
Operating Expenses | 413 | 551 | 511 | 599 | 2,353 |
Public Assistance | 0 | 0 | 0 | 0 | 12,455 |
TOTAL | 1,094 | 1,114 | 1,118 | 1,159 | 17,953 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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