Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

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Massachusetts Commission for the Blind




Historical Employment Levels
Account Description
June
FY2009

June
FY2010

June
FY2011

Approved
FY2012

Projected
FY2013
4110-0001 MCB Administration and Program Operations 7 7 6 7 7
4110-1000 Community Services for the Blind 37 30 31 32 32
4110-1020 MEDICAL ASSISTANCE ELIGIBILITY 0 0 0 0 0
4110-2000 Turning 22 Program and Services 8 7 7 7 7
4110-4000 EOHS-COMM.BLIND-BUREAU OF INDUSTRIAL AID 0 0 0 0 0
TOTAL 52 44 44 46 46

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2013 FTE figures are preliminary and may not represent actual levels.


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