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