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Budget Summary FY2014

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Massachusetts Commission for the Blind
Data Current as of:  9/11/2013








Historical Spending ($000)
WAGES & SALARIES
Account FY2010
Expended
FY2011
Expended
FY2012
Expended
FY2013
Projected
FY2014
GAA
Administration and Program Operations 531 537 538 650 660
Community Services for the Blind 2,155 2,185 2,161 2,328 2,437
State Supplement to Federal Supplemental Security Income (SSI) 0 0 92 0 0
Turning 22 Program and Services 478 487 739 810 821
Vocational Rehabilitation for the Blind 1 1 73 338 1,546
3,165 3,209 3,604 4,126 5,464