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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)
OPERATING EXPENSES
Account FY2010
Expended
FY2011
Expended
FY2012
Expended
FY2013
Projected
FY2014
GAA
Administration and Program Operations 454 395 413 325 328
Community Services for the Blind 285 268 274 250 254
Turning 22 Program and Services 53 55 142 116 116
Vocational Rehabilitation for the Blind 1,312 1,424 1,429 1,323 1,453
2,103 2,143 2,258 2,014 2,151