This is not the official budget document.

Budget Summary FY2011

Massachusetts Commission for the Blind
Data Current as of:  8/6/2010








Historical Spending ($000)
WAGES & SALARIES
Account FY2007
Expended
FY2008
Expended
FY2009
Expended
FY2010
Projected
FY2011
GAA
MCB Administration and Operations 552 596 541 532 498
Community Services for the Blind 2,006 2,160 2,083 2,035 2,037
Medical Assistance Eligibility 312 333 160 0 0
Turning 22 Program and Services 450 467 487 489 484
Vocational Rehabilitation for the Blind 359 150 1 0 0
Ferguson Industries 720 774 370 0 0
4,399 4,480 3,642 3,056 3,020