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Massachusetts Commission for the Blind
| Account | Description |
June FY2012 |
June FY2013 |
June FY2014 |
Approved FY2015 |
Projected FY2016 |
|---|---|---|---|---|---|---|
| 4110-0001 | Administration and Program Operations | 7 | 7 | 7 | 7 | 7 |
| 4110-1000 | Community Services for the Blind | 32 | 30 | 29 | 30 | 30 |
| 4110-2000 | Turning 22 Program and Services | 6 | 6 | 7 | 7 | 8 |
| TOTAL | 45 | 43 | 43 | 44 | 45 | |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2016 FTE figures are preliminary and may not represent actual levels.
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