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

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Massachusetts Commission for the Blind







Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY12
Expended
FY13
Expended
FY14
Expended
FY15
Projected
Spending *
FY16
House 1
4110-0001 Administration and Program Operations 8 370 361 342 344
4110-1000 Community Services for the Blind 110 108 106 112 113
4110-1010 State Supplement to Federal Supplemental Security Income (SSI) 365 0 0 0 0
4110-2000 Turning 22 Program and Services 28 23 26 29 29
4110-3010 Vocational Rehabilitation for the Blind 1 4 19 23 22
TOTAL 512 504 512 505 508

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