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Budget Summary FY2017

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Massachusetts Commission for the Blind
Data Current as of:  8/9/2016








Historical Spending ($000)
OPERATING EXPENSES
Account FY2013
Expended
FY2014
Expended
FY2015
Expended
FY2016
Projected
FY2017
GAA
Administration and Program Operations 321 323 346 358 358
Community Services for the Blind 246 245 246 243 259
Turning 22 Program and Services 114 116 109 99 100
Vocational Rehabilitation for the Blind 1,291 1,310 1,312 1,286 1,304
1,972 1,994 2,012 1,986 2,021