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Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Preamble & Sections 1-1C
- Section 2 Preambles
- Judiciary
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Massachusetts Commission for the Blind
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 3,642 | 3,165 | 3,209 | 3,512 | 3,602 |
| Employee Benefits | 349 | 419 | 481 | 515 | 517 |
| Operating Expenses | 3,131 | 2,103 | 2,143 | 2,291 | 2,291 |
| Safety Net | 20,713 | 20,689 | 20,589 | 20,968 | 12,507 |
| TOTAL | 27,835 | 26,376 | 26,422 | 27,286 | 18,917 |
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