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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)
OPERATING EXPENSES
Account FY2014
Expended
FY2015
Expended
FY2016
Expended
FY2017
Projected
FY2018
GAA
Administration and Program Operations 323 346 373 349 347
Community Services for the Blind 245 246 241 250 268
Turning 22 Program and Services 116 109 96 91 98
Vocational Rehabilitation for the Blind 1,310 1,312 1,279 1,306 1,308
1,994 2,012 1,989 1,995 2,022