Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2015

Massachusetts Commission for the Blind







Historical Spending ($000)
OPERATING EXPENSES
Account FY11
Expended
FY12
Expended
FY13
Expended
FY14
Projected
Spending *
FY15
House 2
4110-0001 Administration and Program Operations 395 413 321 328 332
4110-1000 Community Services for the Blind 268 274 246 250 250
4110-2000 Turning 22 Program and Services 55 142 114 116 116
4110-3010 Vocational Rehabilitation for the Blind 1,424 1,429 1,291 1,321 1,326
TOTAL 2,143 2,258 1,972 2,016 2,025

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