Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2018

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Massachusetts Commission for the Blind







Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY14
Expended
FY15
Expended
FY16
Expended
FY17
Projected
Spending
FY18
House 1
4110-0001 Administration and Program Operations 361 338 331 331 331
4110-1000 Community Services for the Blind 106 111 125 118 118
4110-2000 Turning 22 Program and Services 26 31 37 37 37
4110-3010 Vocational Rehabilitation for the Blind 19 22 25 26 26
TOTAL 512 502 518 511 511

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