GAA Home › Health & Human Services › Disabilities and Community Services › Mass Commission for the Blind › - 4110-4000

Account	Description	FY07 GAA	FY08 GAA
4110-4000	Ferguson Industries for the Blind For the administration of the Ferguson Industries for the Blind; provided, that retired workshop employees shall receive grants equal to 3/4 of the salaries of current workshop employees; and provided further, that any funds received for goods and services purchased by private and public sector entities at Ferguson Industries shall be remitted to the General Fund	1,895,410	1,902,202

 
 

HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY04 Spending	FY05 Spending	FY06 Spending	FY07 Spending	FY08 GAA
Wages & Salaries	606	708	695	750	756
Pensions & Benefits	191	231	173	231	231
Operating Expenses	909	843	881	763	915
Public Assistance	2	1	2	2	0
TOTAL	1,707	1,783	1,751	1,745	1,902

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