This is not the official budget document.

Budget Summary FY2011

Massachusetts Commission for the Blind
Data Current as of:  8/6/2010





HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2008
GAA
FY2009
GAA
FY2010
GAA
FY2010
Projected
FY2011
GAA
MCB Administration and Operations 1,122 1,169 1,014 1,000 964
Community Services for the Blind 4,367 4,546 3,835 3,835 3,848
State Supplement to Federal Supplemental Security Income (SSI) for the Blind 8,352 8,352 8,352 8,352 8,352
Medical Assistance Eligibility 329 370 0 0 0
Turning 22 Program and Services 9,909 10,663 10,663 10,661 10,659
Turning 22 - New Clients 175 0 0 0 0
Vocational Rehabilitation for the Blind 3,030 3,045 3,045 3,045 3,045
Ferguson Industries 1,902 1,924 0 0 0
TOTAL 29,186 30,068 26,909 26,893 26,867

* GAA is General Appropriation Act.