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Budget Summary FY2015

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Massachusetts Commission for the Blind
Data Current as of:  10/17/2014





HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2012
GAA
FY2013
GAA
FY2014
GAA
FY2014
Projected
FY2015
GAA
Administration and Program Operations 966 1,348 1,362 1,362 1,382
Community Services for the Blind 3,911 3,954 4,023 4,023 4,070
State Supplement to Federal Supplemental Security Income (SSI) 8,352 0 0 0 0
Turning 22 Program and Services 11,034 11,215 11,772 11,772 13,010
Vocational Rehabilitation for the Blind 3,008 3,053 3,353 3,353 3,353
TOTAL 27,271 19,570 20,509 20,509 21,816

* GAA is General Appropriation Act.