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

Governor's Budget Recommendation FY 2009

Massachusetts Commission for the Blind







Historical Spending ($000)
WAGES & SALARIES
Account FY05
Expended
FY06
Expended
FY07
Expended
FY08
Projected
Spending
FY09
House 2
4110-0001 Massachusetts Commission for the Blind Administration 521 677 552 596 545
4110-1000 Community Services for the Blind 1,870 1,976 2,006 2,188 2,199
4110-1020 Medical Assistance Eligibility Determination for the Blind 311 313 312 337 344
4110-2000 Turning 22 Program 304 446 450 479 477
4110-3010 Vocational Rehabilitation for the Blind 493 347 359 155 1
4110-4000 Ferguson Industries for the Blind 708 695 720 786 802
TOTAL 4,208 4,455 4,399 4,542 4,370

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