Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2009

Governor's Budget Recommendation FY 2009

Massachusetts Commission for the Blind




Historical Employment Levels
Account Description
June
FY2005

June
FY2006

June
FY2007

Jan.
FY2008

Projected
FY2009
4110-0001 Massachusetts Commission for the Blind Administration 6 6 6 6 6
4110-1000 Community Services for the Blind 40 40 41 39 44
4110-1020 Medical Assistance Eligibility Determination for the Blind 6 6 5 6 6
4110-2000 Turning 22 Program 8 8 8 8 8
4110-4000 Ferguson Industries for the Blind 35 34 34 34 36
TOTAL 95 94 93 92 99
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and excludes those paid from chargebacks, capital, federal grants and trust funds. FY2009 FTE figures are planned and may not represent actual hires.

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