Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2010

Governor's Budget Recommendation FY 2010

Massachusetts Commission for the Blind





Historical Spending Categories ($000)
SPENDING CATEGORY FY202006
Expended
FY202007
Expended
FY202008
Expended
FY202009
Projected
Spending *
FY202010
House 1
Wages & Salaries 4,455 4,399 4,480 3,732 3,008
Employee Benefits 261 294 272 241 455
Operating Expenses 3,217 3,456 3,470 3,330 2,353
Public Assistance 18,869 19,860 20,675 20,934 20,548
TOTAL 26,802 28,009 28,897 28,238 26,364

 

FY2010 Spending Category Chart:Wages & Salaries=11%, Employee Benefits=2%, Operating Expenses=9%, Public Assistance=78%


* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
 


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