Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

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Massachusetts Commission for the Blind







Historical Spending ($000)
WAGES & SALARIES
Account FY08
Expended
FY09
Expended
FY10
Expended
FY11
Projected
Spending *
FY12
House 1
4110-0001 MCB Administration and Program Operations 596 541 531 556 3,256
4110-1000 Community Services for the Blind 2,160 2,083 2,155 2,185 0
4110-1020 Medical Assistance Eligibility 333 160 0 0 0
4110-2000 Turning 22 Program and Services 467 487 478 489 0
4110-3010 Vocational Rehabilitation for the Blind 150 1 1 0 0
4110-4000 Ferguson Industries 774 370 0 0 0
TOTAL 4,480 3,642 3,165 3,230 3,256

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