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4110-1000 - Community Services for the Blind
| SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,976 | 2,006 | 2,160 | 2,158 | 0 |
| Employee Benefits | 70 | 88 | 91 | 100 | 0 |
| Operating Expenses | 235 | 381 | 314 | 335 | 0 |
| Public Assistance | 1,511 | 1,796 | 1,771 | 1,552 | 0 |
| TOTAL | 3,792 | 4,272 | 4,337 | 4,145 | 0 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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