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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)
OPERATING EXPENSES
Account FY2011
Expended
FY2012
Expended
FY2013
Expended
FY2014
Projected
FY2015
GAA
Administration and Program Operations 395 413 321 328 332
Community Services for the Blind 268 274 246 250 253
Turning 22 Program and Services 55 142 114 116 116
Vocational Rehabilitation for the Blind 1,424 1,429 1,291 1,321 1,326
2,143 2,258 1,972 2,016 2,028