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Budget Summary FY2017

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Massachusetts Commission for the Blind
Data Current as of:  8/9/2016





HISTORICAL BUDGET LEVELS ($000)
ACCOUNT FY2014
GAA
FY2015
GAA
FY2016
GAA
FY2016
Projected
FY2017
GAA
Administration and Program Operations 1,362 1,382 1,486 1,362 1,369
Community Services for the Blind 4,023 4,070 4,205 3,941 4,351
Turning 22 Program and Services 11,772 13,010 13,167 13,021 13,183
Vocational Rehabilitation for the Blind 3,353 3,353 3,008 3,321 3,341
TOTAL 20,509 21,816 21,866 21,644 22,244

* GAA is General Appropriation Act.