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)
OPERATING EXPENSES
Account FY07
Expended
FY08
Expended
FY09
Expended
FY10
Projected
Spending *
FY11
House 2
4110-0001 MCB Administration and Operations 551 511 598 456 2,214
4110-1000 Community Services for the Blind 381 314 274 338 0
4110-2000 Turning 22 Program and Services 55 56 119 56 0
4110-3010 Vocational Rehabilitation for the Blind 1,648 1,662 1,807 1,399 0
4110-4000 Ferguson Industries for the Blind 821 927 334 0 0
TOTAL 3,456 3,470 3,131 2,250 2,214

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


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