Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

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Massachusetts Commission for the Blind




Historical Employment Levels
Account Description
June
FY2008

June
FY2009

June
FY2010

Approved
FY2011

Projected
FY2012
4110-0001 MCB Administration and Program Operations 7 7 7 7 46
4110-1000 Community Services for the Blind 40 37 30 32 0
4110-1020 Medical Assistance Eligibility 6 0 0 0 0
4110-2000 Turning 22 Program and Services 8 8 7 7 0
4110-4000 Ferguson Industries 34 0 0 0 0
TOTAL 96 52 44 46 46

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2012 FTE figures are preliminary and may not represent actual levels.


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