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

Governor's Budget Recommendation FY 2011

Massachusetts Commission for the Blind







Historical Spending ($000)
WAGES & SALARIES
Account FY07
Expended
FY08
Expended
FY09
Expended
FY10
Projected
Spending *
FY11
House 2
4110-0001 MCB Administration and Operations 552 596 541 532 3,077
4110-1000 Community Services for the Blind 2,006 2,160 2,083 2,035 0
4110-1020 Medical Assistance Eligibility Determination for the Blind 312 333 160 0 0
4110-2000 Turning 22 Program and Services 450 467 487 489 0
4110-3010 Vocational Rehabilitation for the Blind 359 150 1 0 0
4110-4000 Ferguson Industries for the Blind 720 774 370 0 0
TOTAL 4,399 4,480 3,642 3,056 3,077

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


top of page link top of page