This is not the official budget document.

Budget Summary FY2009

Massachusetts Commission for the Blind
Data Current as of:  6/22/2009








Historical Spending ($000)
WAGES & SALARIES
Account FY2004
Expended
FY2005
Expended
FY2006
Expended
FY2007
Expended
FY2008
GAA
FY2009
Budget
Reductions
Massachusetts Commission for the Blind Administration 521 677 552 596 545 -4
Community Services for the Blind 1,870 1,976 2,006 2,160 2,125 0
Medical Assistance Eligibility Determination for the Blind 311 313 312 333 359 -202
Turning 22 Program 304 446 450 467 477 -3
Vocational Rehabilitation for the Blind 493 347 359 150 1 0
Ferguson Industries for the Blind 708 695 720 774 802 -372
4,208 4,455 4,399 4,480 4,311 -580