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Budget Summary FY2018

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Massachusetts Commission for the Blind
Data Current as of:  12/6/2017





HISTORICAL BUDGET LEVELS ($000)
ACCOUNT FY2015
GAA
FY2016
GAA
FY2017
GAA
FY2017
Projected
FY2018
GAA
Administration and Program Operations 1,382 1,486 1,369 1,356 1,328
Community Services for the Blind 4,070 4,205 4,351 4,053 4,176
Turning 22 Program and Services 13,010 13,167 13,183 12,911 13,576
Vocational Rehabilitation for the Blind 3,353 3,008 3,341 3,326 3,341
TOTAL 21,816 21,866 22,244 21,647 22,420

* GAA is General Appropriation Act.