Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2010

Governor's Budget Recommendation FY 2010

Massachusetts Commission for the Blind




Historical Employment Levels
Account Description
June
FY2006

June
FY2007

June
FY2008

Jan.
FY2009

Projected
FY2010
4110-0001 Massachusetts Commission for the Blind Administration and Services 6 6 7 7 53
4110-1000 Community Services for the Blind 40 41 40 40 0
4110-1020 Medical Assistance Eligibility Determination for the Blind 6 5 6 0 0
4110-2000 Turning 22 Program and Services 8 8 8 8 0
4110-4000 Ferguson Industries for the Blind 34 34 34 0 0
TOTAL 94 93 96 55 53

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2010 FTE figures are preliminary and may not represent actual levels.


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