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Budget Summary FY2016

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








Historical Spending ($000)
OPERATING EXPENSES
Account FY2012
Expended
FY2013
Expended
FY2014
Expended
FY2015
Projected
FY2016
GAA
Administration and Program Operations 413 321 323 348 366
Community Services for the Blind 274 246 245 249 249
Turning 22 Program and Services 142 114 116 116 116
Vocational Rehabilitation for the Blind 1,429 1,291 1,310 1,308 1,304
2,258 1,972 1,994 2,021 2,035