Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2008

Governor's Budget Recommendation FY2008

Massachusetts Commission for the Blind




HISTORICAL EMPLOYMENT LEVELS
Account Description
June
2004

June
2005

June
2006

Jan.
2007

Projected
FY08
4110-0001 Massachusetts Commission for the Blind Administration 6 6 6 6 6
4110-1000 Community Services for the Blind 36 40 40 42 42
4110-1020 Medical Assistance Eligibility Determination for the Blind 6 6 6 5 6
4110-2000 Turning 22 Program 6 8 8 8 8
4110-4000 Ferguson Industries for the Blind 33 35 34 34 37
TOTAL 87 95 94 94 99

* Figures represent full-time equivalents (FTEs) that paid from budgeted funds and are considered standard workforce.

* FY08 FTE figures are approximate and do not represent maximum allowable hires.