| Account | Description | FY2009 GAA |
FY2009 Total Spending |
|---|---|---|---|
| 4110-0001 | Massachusetts Commission for the Blind Administration and Services 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, 4110-3010 and 4110-4000; provided further, that the amount transferred from any of those items 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 2009 that extend or expand services beyond the level of services provided in fiscal year 2008 shall not annualize above those amounts in fiscal year 2010 |
1,168,989 | 1,156,020 |
| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
|---|---|---|---|---|---|---|
| Wages & Salaries | 521 | 677 | 552 | 596 | 545 | -4 |
| Employee Benefits | 3 | 4 | 11 | 11 | 12 | 0 |
| Operating Expenses | 382 | 413 | 551 | 511 | 612 | 0 |
| TOTAL | 906 | 1,094 | 1,114 | 1,118 | 1,169 | -4 |
FY2009 Spending Category Chart