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)
PUBLIC ASSISTANCE
Account FY07
Expended
FY08
Expended
FY09
Expended
FY10
Projected
Spending *
FY11
House 2
4110-0001 MCB Administration and Operations 0 0 0 0 13,258
4110-1000 Community Services for the Blind 1,796 1,771 1,538 1,361 0
4110-1010 State Supplement to Federal Supplemental Security Income (SSI) for the Blind 8,343 8,351 8,195 7,964 7,964
4110-2000 Turning 22 Program and Services 8,665 9,327 9,847 10,091 0
4110-2001 Turning 22 - New Clients 319 165 0 0 0
4110-3010 Vocational Rehabilitation for the Blind 738 1,061 1,134 1,646 0
TOTAL 19,860 20,675 20,713 21,062 21,222

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


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