Quick Links
- Statewide Summary
- Judiciary
- Independents
- Administration and Finance
- Energy & Environmental Affairs
- Health and Human Services
- Health & Human Services
- Elder Affairs
- Public Health
- Mental Health
- Refugees and Immigrants
- Youth Services
- Transitional Assistance
- Children and Families
- Mass Commission for the Blind
- Mass Rehabilitation Commission
- Mass Commission for the Deaf
- Soldiers' Home, Chelsea
- Soldiers' Home, Holyoke
- Developmental Services
- Veterans' Services
- Transportation
- Housing & Economic Development
- Labor & Workforce Development
- Education
- Public Safety
- Legislature
- All Account Listing
- Veto Listing
- Local Aid - Section 3
- Outside Sections
- Downloads
- Budget Glossary
- Helpful Links
Budget Detail
4110-1000 - Community Services for the Blind
Data Current as of: 8/9/2016
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
---|---|---|---|---|
Budget Tracking | 4,175,682 | 4,175,682 | 4,350,682 | 4,350,682 |
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 4,022,805 | 4,070,352 | 4,204,928 | 3,940,548 | 4,350,682 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
---|---|---|---|---|---|
Wages & Salaries | 2,262 | 2,358 | 2,460 | 2,254 | 2,431 |
Employee Benefits | 108 | 106 | 111 | 110 | 115 |
Operating Expenses | 246 | 245 | 246 | 243 | 259 |
Safety Net | 1,211 | 1,200 | 1,200 | 1,333 | 1,546 |
TOTAL | 3,828 | 3,909 | 4,017 | 3,941 | 4,351 |
FY2017 Spending Category Chart