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Account	Description	FY07 GAA	FY08 GAA
4110-0001	Massachusetts Commission for the Blind Administration For the office of the commissioner; provided, that the commissioner may transfer funds between items 4110-0001, 4110-1000, 4110-1010, 4110-1020, 4110-2000, 4110-2001, 4110-3010 and 4110-4000; provided further, that the amount transferred from any of the items stated in this item shall not exceed 5 per cent of the total amount appropriated for that item; provided further, that 30 days before any such transfer, the commissioner shall submit an allocation plan detailing the distribution of the funds to be transferred to the house and senate committees on ways and means; and provided further, that amounts appropriated to the commission in fiscal year 2008 that extend or expand services beyond the level of services provided in fiscal year 2007 shall not annualize above those amounts in fiscal year 2009	1,121,558	1,121,558

 
 

HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY04 Spending	FY05 Spending	FY06 Spending	FY07 Spending	FY08 GAA
Wages & Salaries	538	521	677	553	551
Pensions & Benefits	3	3	4	25	25
Operating Expenses	270	382	413	535	545
TOTAL	811	906	1,094	1,113	1,122

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.