This is not the official budget document.

Budget Summary FY2012

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Massachusetts Commission for the Blind
Data Current as of:  7/11/2011








Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
FY2012
GAA
MCB Administration and Program Operations 11 8 9 12 12
Community Services for the Blind 91 99 101 114 110
State Supplement to Federal Supplemental Security Income (SSI) for the Blind 0 0 287 388 360
Medical Assistance Eligibility 5 2 0 0 0
Turning 22 Program and Services 24 22 22 28 28
Vocational Rehabilitation for the Blind 2 0 0 0 0
Ferguson Industries 139 217 0 0 0
272 349 419 542 510