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Budget Summary FY2012

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Massachusetts Commission for the Blind
Data Current as of:  7/11/2011





HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
MCB Administration and Program Operations 1,169 1,014 964 964 966
Community Services for the Blind 4,546 3,835 3,848 3,848 3,911
State Supplement to Federal Supplemental Security Income (SSI) for the Blind 8,352 8,352 8,352 8,352 8,352
Medical Assistance Eligibility 370 0 0 0 0
Turning 22 Program and Services 10,663 10,663 10,659 10,659 11,034
Vocational Rehabilitation for the Blind 3,045 3,045 3,045 3,045 3,008
Ferguson Industries 1,924 0 0 0 0
TOTAL 30,068 26,909 26,867 26,867 27,271

* GAA is General Appropriation Act.