Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2011

Governor's Budget Recommendation FY 2011

Massachusetts Commission for the Blind




Historical Employment Levels
Account Description
June
FY2007

June
FY2008

June
FY2009

Approved
FY2010

Projected
FY2011
4110-0001 MCB Administration and Operations 6 7 7 52 52
4110-1000 Community Services for the Blind 41 40 37 0 0
4110-1020 Medical Assistance Eligibility Determination for the Blind 5 6 0 0 0
4110-2000 Turning 22 Program and Services 8 8 8 0 0
4110-4000 Ferguson Industries for the Blind 34 34 0 0 0
TOTAL 93 96 52 52 52

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2011 FTE figures are preliminary and may not represent actual levels.


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