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

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Massachusetts Commission for the Blind







Historical Spending ($000)
WAGES & SALARIES
Account FY12
Expended
FY13
Expended
FY14
Expended
FY15
Projected
Spending *
FY16
House 1
4110-0001 Administration and Program Operations 538 646 659 666 777
4110-1000 Community Services for the Blind 2,161 2,262 2,358 2,472 2,560
4110-1010 State Supplement to Federal Supplemental Security Income (SSI) 92 0 0 0 0
4110-2000 Turning 22 Program and Services 739 776 851 901 920
4110-3010 Vocational Rehabilitation for the Blind 73 329 1,330 1,419 1,362
TOTAL 3,604 4,013 5,198 5,458 5,618

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