Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2010

Governor's Budget Recommendation FY 2010

Massachusetts Commission for the Blind







Historical Spending ($000)
WAGES & SALARIES
Account FY06
Expended
FY07
Expended
FY08
Expended
FY09
Projected
Spending *
FY10
House 1
4110-0001 Massachusetts Commission for the Blind Administration and Services 677 552 596 548 3,008
4110-1000 Community Services for the Blind 1,976 2,006 2,160 2,158 0
4110-1020 Medical Assistance Eligibility Determination for the Blind 313 312 333 164 0
4110-2000 Turning 22 Program and Services 446 450 467 486 0
4110-3010 Vocational Rehabilitation for the Blind 347 359 150 0 0
4110-4000 Ferguson Industries for the Blind 695 720 774 377 0
TOTAL 4,455 4,399 4,480 3,732 3,008

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.


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