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Home > Recommendations > Health & Human Services > Disabilities and Community Services > Mass Commission for the Blind - Historical Budget

Massachusetts Commission for the Blind

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• Budget
  Summary
• Historical
  Budget
• Historical
  Spending
• Agency
  Information
• Related
  Information
• Employment
  Levels

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Historical Budget Levels ($000)

Account		FY2006       GAA	FY2007       GAA	FY2008       GAA	FY2008 Projected Spending	FY2009    House 2
4110-0001	Massachusetts Commission for the Blind Administration	1,099	1,122	1,122	1,123	1,107
4110-1000	Community Services for the Blind	3,787	4,367	4,367	4,471	4,482
4110-1010	State Supplement to Supplemental Security Income for the Blind	8,352	8,352	8,352	8,352	8,352
4110-1020	Medical Assistance Eligibility Determination for the Blind	316	325	329	342	350
4110-2000	Turning 22 Program	8,648	9,241	9,909	9,930	10,434
4110-2001	Turning 22 - New Clients	295	330	175	175	225
4110-3010	Vocational Rehabilitation for the Blind	2,661	2,865	3,030	3,030	3,000
4110-4000	Ferguson Industries for the Blind	1,885	1,895	1,902	1,914	1,930
TOTAL		27,043	28,497	29,186	29,338	29,880

Note:  GAA is General Appropriation Act.
Projected spending includes funds carried forward from FY2007, collective bargaining adjustments, year to date supplemental budgets, and recognized deficiencies. It does not include anticipated reversions.

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