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

Approved by the Governor

Budget Tracking

18,287,034

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Historical Budget

15,686,288

15,702,144

16,085,143

17,386,250

18,287,034

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Spending Categories

Wages & Salaries

875,522

949,144

1,066,687

973,572

1,044,860

Employee Benefits

37,942

58,004

72,716

66,590

Operating Expenses

396,138

411,109

363,617

444,236

610,586

Safety Net

12,311,143

13,229,326

13,015,812

15,901,852

16,564,998

Total

13,620,745

14,647,583

14,518,832

17,386,250

18,287,034

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