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| Account | Description | FY2009 GAA |
FY2009 Total Spending |
|---|---|---|---|
| 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 three-fourths 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 |
1,923,538 | 958,860 |
| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
|---|---|---|---|---|---|---|
| Wages & Salaries | 708 | 695 | 720 | 774 | 802 | -372 |
| Employee Benefits | 231 | 173 | 160 | 139 | 175 | -12 |
| Operating Expenses | 843 | 881 | 821 | 927 | 947 | -559 |
| Public Assistance | 1 | 2 | 0 | 0 | 0 | 0 |
| TOTAL | 1,783 | 1,751 | 1,701 | 1,840 | 1,924 | -942 |
FY2009 Spending Category Chart
