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)
OPERATING EXPENSES
Account FY05
Expended
FY06
Expended
FY07
Expended
FY08
Projected
Spending
FY09
House 2
4110-0001 Massachusetts Commission for the Blind Administration 382 413 551 514 550
4110-1000 Community Services for the Blind 239 235 381 320 320
4110-2000 Turning 22 Program 27 31 55 56 56
4110-3010 Vocational Rehabilitation for the Blind 1,519 1,656 1,648 1,688 1,658
4110-4000 Ferguson Industries for the Blind 843 881 821 954 954
TOTAL 3,010 3,217 3,456 3,532 3,537

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