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)
EMPLOYEE BENEFITS
Account FY05
Expended
FY06
Expended
FY07
Expended
FY08
Projected
Spending
FY09
House 2
4110-0001 Massachusetts Commission for the Blind Administration 3 4 11 13 12
4110-1000 Community Services for the Blind 69 70 88 92 92
4110-1020 Medical Assistance Eligibility Determination for the Blind 3 3 5 6 6
4110-2000 Turning 22 Program 9 11 24 25 25
4110-3010 Vocational Rehabilitation for the Blind 0 0 5 2 0
4110-4000 Ferguson Industries for the Blind 231 173 160 174 175
TOTAL 315 261 294 311 309

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