This is not the official budget document.

Budget Summary FY2014

Massachusetts Commission for the Blind
Data Current as of:  9/11/2013





HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
Administration and Program Operations 964 966 1,348 1,348 1,362
Community Services for the Blind 3,848 3,911 3,954 3,954 4,023
State Supplement to Federal Supplemental Security Income (SSI) 8,352 8,352 0 0 0
Turning 22 Program and Services 10,659 11,034 11,215 11,215 11,772
Vocational Rehabilitation for the Blind 3,045 3,008 3,053 3,053 3,353
TOTAL 26,867 27,271 19,570 19,570 20,509

* GAA is General Appropriation Act.