4110-2000

4110-2000 Turning 22 Program and Services

For the turning 22 program of the Massachusetts commission for the blind, including deaf-blind extended supports; provided, that the commission shall work in conjunction with the department of developmental services to secure the maximum amount of federal reimbursements available for the care of turning 22 program clients

Spending Categories

Wages & Salaries

949,144

1,066,687

1,056,126

1,090,722

1,118,731

Employee Benefits

58,004

72,716

56,971

74,090

74,632

Operating Expenses

411,109

363,617

431,027

513,086

Safety Net

13,229,326

13,015,812

15,575,468

16,557,229

16,614,229

Total

14,647,583

14,518,832

17,119,592

18,235,127

18,320,678

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