Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

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Massachusetts Commission for the Blind




Historical Budget Levels ($000)
Account FY2013
      GAA
FY2014
      GAA
FY2015
      GAA
FY2015
Projected
Spending *
FY2016  
   House 1
4110-0001 Administration and Program Operations 1,348 1,362 1,382 1,357 1,486
4110-1000 Community Services for the Blind 3,954 4,023 4,070 4,116 4,205
4110-2000 Turning 22 Program and Services 11,215 11,772 13,010 12,826 13,167
4110-3010 Vocational Rehabilitation for the Blind 3,053 3,353 3,353 3,278 3,008
TOTAL 19,570 20,509 21,816 21,577 21,866

Note:  GAA is General Appropriation Act.


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