- Executive Summary
- Preamble & Section 1
- Appropriations Recommendation
- Judiciary
- Independents
- Administration and Finance
- Tech Services and Security
- Energy & Environmental Affairs
- Health and Human Services
- Health & Human Services
- Elder Affairs
- Public Health
- Mental Health
- Refugees and Immigrants
- Youth Services
- Transitional Assistance
- Children and Families
- Mass Commission for the Blind
- Mass Rehabilitation Commission
- Mass Commission for the Deaf
- Soldiers' Home, Chelsea
- Soldiers' Home, Holyoke
- Developmental Services
- Veterans' Services
- Transportation
- Housing & Economic Development
- Labor & Workforce Development
- Education
- Public Safety
- Legislature
- Line Item Summary
- Local Aid to Cities and Towns
- Outside Sections
- Financial Statements
- Operating Transfers
- Tax Expenditure Budget
- Downloads
Massachusetts Commission for the Blind - Operating Expenses
| Account |
FY15 Expended |
FY16 Expended |
FY17 Expended |
FY18 Projected Spending |
FY19 House 2 |
|
|---|---|---|---|---|---|---|
| 4110-0001 | Administration and Program Operations | 346 | 373 | 348 | 346 | 350 |
| 4110-1000 | Community Services for the Blind | 246 | 241 | 233 | 266 | 266 |
| 4110-2000 | Turning 22 Program and Services | 109 | 96 | 193 | 101 | 101 |
| 4110-3010 | Vocational Rehabilitation for the Blind | 1,312 | 1,279 | 1,295 | 1,254 | 1,268 |
| TOTAL | 2,012 | 1,989 | 2,068 | 1,967 | 1,984 | |
top of page