This is not the official budget document.

Budget Summary FY2013

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








Historical Spending ($000)
WAGES & SALARIES
Account FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
FY2013
GAA
MCB Administration and Program Operations 541 531 537 560 577
Community Services for the Blind 2,083 2,155 2,185 2,221 2,281
MEDICAL ASSISTANCE ELIGIBILITY 160 0 0 0 0
Turning 22 Program and Services 487 478 487 640 666
Vocational Rehabilitation for the Blind 1 1 1 90 90
EOHS-COMM.BLIND-BUREAU OF INDUSTRIAL AID 370 0 0 0 0
3,642 3,165 3,209 3,512 3,613