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Budget Summary FY2016

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Massachusetts Commission for the Blind
Data Current as of:  8/19/2015





HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2013
GAA
FY2014
GAA
FY2015
GAA
FY2015
Projected
FY2016
GAA
Administration and Program Operations 1,348 1,362 1,382 1,357 1,461
Community Services for the Blind 3,954 4,023 4,070 4,116 4,196
Turning 22 Program and Services 11,215 11,772 13,010 12,826 13,159
Vocational Rehabilitation for the Blind 3,053 3,353 3,353 3,278 3,341
TOTAL 19,570 20,509 21,816 21,577 22,157

* GAA is General Appropriation Act.