This is not the official budget document.

Budget Summary FY2009

Massachusetts Commission for the Blind
Data Current as of:  6/22/2009





HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2006
GAA
FY2007
GAA
FY2008
GAA
FY2008
Expended
FY2009
GAA
FY2009
Spending
Massachusetts Commission for the Blind Administration 1,099 1,122 1,122 1,118 1,169 1,156
Community Services for the Blind 3,787 4,367 4,367 4,337 4,546 4,145
State Supplement to Supplemental Security Income for the Blind 8,352 8,352 8,352 8,351 8,352 8,198
Medical Assistance Eligibility Determination for the Blind 316 325 329 338 370 167
Turning 22 Program 8,648 9,241 9,909 9,874 10,663 10,565
Turning 22 - New Clients 295 330 175 165 0 0
Vocational Rehabilitation for the Blind 2,661 2,865 3,030 2,875 3,045 3,045
Ferguson Industries for the Blind 1,885 1,895 1,902 1,840 1,924 959
TOTAL 27,043 28,497 29,186 28,897 30,068 28,234

* GAA is General Appropriation Act.