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Budget Summary FY2015

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








Historical Spending ($000)
WAGES & SALARIES
Account FY2011
Expended
FY2012
Expended
FY2013
Expended
FY2014
Projected
FY2015
GAA
Administration and Program Operations 537 538 646 660 676
Community Services for the Blind 2,185 2,161 2,262 2,375 2,423
State Supplement to Federal Supplemental Security Income (SSI) 0 92 0 0 0
Turning 22 Program and Services 487 739 776 863 886
Vocational Rehabilitation for the Blind 1 73 329 1,408 1,403
3,209 3,604 4,013 5,306 5,388