This is not the official budget document.

Budget Summary FY2013

Massachusetts Commission for the Blind
Data Current as of:  7/7/2012





HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
MCB Administration and Program Operations 1,014 964 966 966 1,348
Community Services for the Blind 3,835 3,848 3,911 3,924 3,954
State Supplement to Federal Supplemental Security Income (SSI) 8,352 8,352 8,352 8,352 0
Turning 22 Program and Services 10,663 10,659 11,034 11,036 11,215
Vocational Rehabilitation for the Blind 3,045 3,045 3,008 3,008 3,053
TOTAL 26,909 26,867 27,271 27,286 19,570

* GAA is General Appropriation Act.