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Massachusetts Commission for the Blind
| Account | Description |
June FY2008 |
June FY2009 |
June FY2010 |
Approved FY2011 |
Projected FY2012 |
|---|---|---|---|---|---|---|
| 4110-0001 | MCB Administration and Program Operations | 7 | 7 | 7 | 7 | 46 |
| 4110-1000 | Community Services for the Blind | 40 | 37 | 30 | 32 | 0 |
| 4110-1020 | Medical Assistance Eligibility | 6 | 0 | 0 | 0 | 0 |
| 4110-2000 | Turning 22 Program and Services | 8 | 8 | 7 | 7 | 0 |
| 4110-4000 | Ferguson Industries | 34 | 0 | 0 | 0 | 0 |
| TOTAL | 96 | 52 | 44 | 46 | 46 | |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2012 FTE figures are preliminary and may not represent actual levels.
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