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Budget Summary FY2018

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








Historical Spending ($000)
WAGES & SALARIES
Account FY2014
Expended
FY2015
Expended
FY2016
Expended
FY2017
Projected
FY2018
GAA
Administration and Program Operations 659 648 663 677 660
Community Services for the Blind 2,358 2,460 2,266 2,524 2,512
Turning 22 Program and Services 851 897 801 944 811
Vocational Rehabilitation for the Blind 1,330 1,398 1,519 1,540 1,541
5,198 5,403 5,249 5,685 5,523