Quick Links
- Introduction
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Preamble & Sections 1-1C
- Section 2 Preambles
- Fiscal Note
- Judiciary
- Independents
- Administration and Finance
- Energy & Environmental Affairs
- Health and Human Services
- Transportation
- Housing & Economic Development
- Labor & Workforce Development
- Education
- Public Safety
- Legislature
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Capital Budget
- Federal Stimulus
- Resources
Massachusetts Commission for the Blind
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected Spending * |
FY2011 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 4,399 | 4,480 | 3,642 | 3,056 | 3,077 |
| Employee Benefits | 294 | 272 | 349 | 525 | 525 |
| Operating Expenses | 3,456 | 3,470 | 3,131 | 2,250 | 2,214 |
| Public Assistance | 19,860 | 20,675 | 20,713 | 21,062 | 21,222 |
| TOTAL | 28,009 | 28,897 | 27,835 | 26,893 | 27,037 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
top of page