Office of Disabilities and Community Services

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.

 

Pie Chart: Wages & Salaries=40%, Pensions & Benefits=12%, Operating Expenses=48%