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4110-1000 - Community Services for the Blind
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected Spending * |
FY2011 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 2,006 | 2,160 | 2,083 | 2,035 | 0 |
| Employee Benefits | 88 | 91 | 99 | 100 | 0 |
| Operating Expenses | 381 | 314 | 274 | 338 | 0 |
| Public Assistance | 1,796 | 1,771 | 1,538 | 1,361 | 0 |
| TOTAL | 4,272 | 4,337 | 3,993 | 3,835 | 0 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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