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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.