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)
EMPLOYEE BENEFITS
Account FY08
Expended
FY09
Expended
FY10
Expended
FY11
Projected
Spending *
FY12
House 1
4110-0001 MCB Administration and Program Operations 11 8 9 12 153
4110-1000 Community Services for the Blind 91 99 101 114 0
4110-1010 State Supplement to Federal Supplemental Security Income (SSI) for the Blind 0 0 287 388 376
4110-1020 Medical Assistance Eligibility 5 2 0 0 0
4110-2000 Turning 22 Program and Services 24 22 22 28 0
4110-3010 Vocational Rehabilitation for the Blind 2 0 0 0 0
4110-4000 Ferguson Industries 139 217 0 0 0
TOTAL 272 349 419 542 529

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