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

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Massachusetts Commission for the Blind







Historical Spending ($000)
OPERATING EXPENSES
Account FY12
Expended
FY13
Expended
FY14
Expended
FY15
Projected
Spending *
FY16
House 1
4110-0001 Administration and Program Operations 413 321 323 348 366
4110-1000 Community Services for the Blind 274 246 245 249 249
4110-2000 Turning 22 Program and Services 142 114 116 116 116
4110-3010 Vocational Rehabilitation for the Blind 1,429 1,291 1,310 1,308 1,321
TOTAL 2,258 1,972 1,994 2,021 2,052

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