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)
OPERATING EXPENSES
Account FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
FY2013
GAA
MCB Administration and Program Operations 598 454 395 394 395
Community Services for the Blind 274 285 268 278 246
Turning 22 Program and Services 119 53 55 146 149
Vocational Rehabilitation for the Blind 1,807 1,312 1,424 1,473 1,473
EOHS-COMM.BLIND-BUREAU OF INDUSTRIAL AID 334 0 0 0 0
3,131 2,103 2,143 2,291 2,262