This is not the official budget document.

General Appropriations Act FY2008

Massachusetts Commission for the Blind
Data Current as of:  10/29/2007





HISTORICAL BUDGET LEVELS ($000)
Account FY05
GAA
FY06
GAA
FY07
GAA
FY07
Projected
Spending
FY08
GAA
4110-0001 Massachusetts Commission for the Blind Administration 939 1,099 1,122 1,113 1,122
4110-1000 Community Services for the Blind 3,733 3,787 4,367 4,324 4,367
4110-1010 State Supplement to Supplemental Security Income for the Blind 8,352 8,352 8,352 8,304 8,352
4110-1020 Medical Assistance Eligibility Determination for the Blind 321 316 325 316 329
4110-2000 Turning 22 Program 8,075 8,648 9,241 9,229 9,909
4110-2001 Turning 22 - New Clients 297 295 330 317 175
4110-3010 Vocational Rehabilitation for the Blind 2,589 2,661 2,865 2,845 3,030
4110-4000 Ferguson Industries for the Blind 1,885 1,885 1,895 1,745 1,902
TOTAL 26,191 27,043 28,497 28,195 29,186

* FY07 Projected Spending includes nearly $1 billion in spending from FY06 supplemental budgets.
* GAA is General Appropriation Act.