Executive Office of Health and Human Services              

                       Massachusetts Commission for the Blind                  

 

                                                                       Projected   Recommended

                                                                            FY95          FY96



 Budgetary Direct Appropriations              





 MASSACHUSETTS COMMISSION FOR THE BLIND - OFFICE OF THE           

 COMMISSIONER                                                     

 4110-0001 For the office of the commissioner and bureau of              707,045       710,923

           research of the Massachusetts commission for the blind 





 COMMUNITY SERVICES FOR THE BLIND                                 

 4110-1000 For the community services program of the commission        2,390,322     2,389,924

           for the blind                                          





 ASSISTED LIVING FOR THE ADULT BLIND                              

 4110-1010 For aid to the adult blind; provided, that funds may be     8,586,383     8,702,093

           expended from this item for burial expenses incurred in

           the prior fiscal year                                  





 MEDICAL ASSISTANCE ELIGIBILITY DETERMINATION FOR THE BLIND       

 4110-1020 For determining eligibility for a medical assistance          374,031       372,372

           program for the blind                                  





 TURNING TWENTY-TWO PROGRAM FOR THE DEAF-BLIND                    

 4110-2000 For the deaf-blind turning twenty-two program               4,916,129     5,052,487





 VOCATIONAL REHABILITATION FOR THE BLIND                          

 4110-3010 For a program of vocational rehabilitation for the          1,146,324     1,167,614

           blind in cooperation with the federal government;      

           provided, that no funds from the federal vocational    

           rehabilitation grants or state appropriation shall be  

           deducted for pensions, group health and life insurance,

           or any other such indirect cost of federally reimbursed

           state employees                                        





 FERGUSON INDUSTRIES FOR THE BLIND                                

 4110-4000 For the administration of the Ferguson industries for       1,715,818     1,680,611

           the blind; provided, that retired workshop employees   

           shall receive grants equal to three-fourths of the     

           salaries of the current workshop employees             





 Federal Grant Spending                       





 AID TO THE BLIND - VOCATIONAL REHABILITATION                     

 4110-3020 For the purposes of a federally funded grant entitled,        512,222       525,011

           Aid to the Blind - Vocational Rehabilitation           





 BASIC SUPPORT GRANT                                              

 4110-3021 For the purposes of a federally funded grant entitled,      6,396,746     6,750,000

           Basic Support Grant                                    







                    Executive Office of Health and Human Services              

                       Massachusetts Commission for the Blind                  

 

                                                                       Projected   Recommended

                                                                            FY95          FY96



 INDEPENDENT LIVING PART B                                        

 4110-3023 For the purposes of a federally funded grant entitled,         70,000        76,500

           Independent Living Part B                              





 INDEPENDENT LIVING PART B                                        

 4110-3024                                                                    23              





 INDEPENDENT LIVING PART C                                        

 4110-3026 For the purposes of a federally funded grant entitled,        180,000       225,000

           Independent Living Part C                              





 REHABILITATION TRAINING                                          

 4110-3027 For the purposes of a federally funded grant entitled,         35,000        35,000

           Rehabilitation Training                                





 SUPPORTED EMPLOYMENT                                             

 4110-3028 For the purposes of a federally funded grant entitled,        150,000       150,000

           Supported Employment                                   





 Trust & Other Spending                       





 4110-6600                                                                15,000        15,000





 4110-6606                                                               120,000       120,000




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