Account | Description | FY07 GAA |
FY08 GAA |
---|---|---|---|
4110-1000 | Community Services for the Blind For the community services program; provided, that the Massachusetts commission for the blind shall work in collaboration with the Massachusetts commission for the deaf and hard of hearing to provide assistance and services to the deaf-blind community through the deaf-blind community access network; provided further, that not less than $500,000 shall be expended for the talking information center; provided further, that not less than $450,000 shall be expended for the deaf-blind community access network; and provided further, that not less than $10,000 shall be expended for the Audible Local Ledger of Falmouth |
4,367,118 | 4,367,118 |
SPENDING CATEGORY |
FY04 Spending |
FY05 Spending |
FY06 Spending |
FY07 Spending |
FY08 GAA |
---|---|---|---|---|---|
Wages & Salaries | 1,713 | 1,870 | 1,976 | 2,016 | 2,055 |
Pensions & Benefits | 81 | 69 | 70 | 90 | 90 |
Operating Expenses | 256 | 239 | 235 | 338 | 288 |
Public Assistance | 1,428 | 1,432 | 1,511 | 1,880 | 1,935 |
TOTAL | 3,480 | 3,611 | 3,792 | 4,324 | 4,367 |
EARMARK DESCRIPTION |
FY08 |
---|---|
Audible Local Ledger of Falmouth | 10,000 |
Deaf-Blind Community Access Network | 450,000 |
Talking Information Center | 500,000 |