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 Spending ($000)
WAGES & SALARIES
Account FY09
Expended
FY10
Expended
FY11
Expended
FY12
Projected
Spending *
FY13
House 2
4110-0001 MCB Administration and Program Operations 541 531 537 560 592
4110-1000 Community Services for the Blind 2,083 2,155 2,185 2,221 2,264
4110-1020 MEDICAL ASSISTANCE ELIGIBILITY 160 0 0 0 0
4110-2000 Turning 22 Program and Services 487 478 487 640 656
4110-3010 Vocational Rehabilitation for the Blind 1 1 1 90 90
4110-4000 EOHS-COMM.BLIND-BUREAU OF INDUSTRIAL AID 370 0 0 0 0
TOTAL 3,642 3,165 3,209 3,512 3,602

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