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)
EMPLOYEE BENEFITS
Account FY09
Expended
FY10
Expended
FY11
Expended
FY12
Projected
Spending *
FY13
House 2
4110-0001 MCB Administration and Program Operations 8 9 10 12 377
4110-1000 Community Services for the Blind 99 101 114 111 113
4110-1010 Adult Blind Assistance 0 287 335 365 0
4110-1020 MEDICAL ASSISTANCE ELIGIBILITY 2 0 0 0 0
4110-2000 Turning 22 Program and Services 22 22 22 26 26
4110-3010 Vocational Rehabilitation for the Blind 0 0 0 2 2
4110-4000 EOHS-COMM.BLIND-BUREAU OF INDUSTRIAL AID 217 0 0 0 0
TOTAL 349 419 481 515 517

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