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

18,320,678

18,320,679

18,320,678

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Historical Budget

15,702,144

16,085,143

18,287,034

17,500,001

18,320,678

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Spending Categories

Wages & Salaries

949,144

1,066,687

1,115,631

1,090,722

1,118,731

Employee Benefits

58,004

72,716

61,602

74,090

74,632

Operating Expenses

411,109

363,617

453,532

513,086

Safety Net

13,229,326

13,015,812

16,286,676

15,822,103

16,614,229

Total

14,647,583

14,518,832

17,917,441

17,500,001

18,320,678

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