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)
OPERATING EXPENSES
Account FY06
Expended
FY07
Expended
FY08
Expended
FY09
Projected
Spending *
FY10
House 1
4110-0001 Massachusetts Commission for the Blind Administration and Services 413 551 511 599 2,353
4110-1000 Community Services for the Blind 235 381 314 335 0
4110-2000 Turning 22 Program and Services 31 55 56 71 0
4110-3010 Vocational Rehabilitation for the Blind 1,656 1,648 1,662 1,842 0
4110-4000 Ferguson Industries for the Blind 881 821 927 483 0
TOTAL 3,217 3,456 3,470 3,330 2,353

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


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