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Budget Recommendations

Executive Office of Health and Human Services
Massachusetts Commission for the Blind
FY99H1A Budget Recommendations

The Massachusetts Commission for the Blind provides independent living, social, and rehabilitation services to blind citizens of the Commonwealth to enable them to lead more fulfilling and independent lives. The Commission promotes the full integration of blind individuals into the mainstream of the social and economic life of their communities. Programs and services provided include vocational rehabilitation, social integration, home care and respite assistance, radio reading programs, community systems advocacy, and residential and day care services. In addition, the Commission provides information services to over 30,000 clients annually. The Commission also provides after-school recreation and socialization programs for blind children, ages seven to twelve years, to enable them to meet and interact on a regular basis.

The Commission offers comprehensive vocational rehabilitation services to legally blind individuals to assist them in securing employment. The Ferguson Industries program employs deaf-blind individuals at various workshop facilities throughout the Commonwealth, where they manufacture quality products such as brooms, mops, pens, and pillow cases.

Objectives

In Fiscal Year 1999, the Commission will pursue the following objectives:

  • provide after-school programs to an additional 40 blind children and respite services to an additional 50 blind children and their families;
  • provide independent living and support services to eight new clients who will turn 22 years of age during the fiscal year;
  • expand opportunities to secure and retain blind employees by assisting businesses in making necessary site adaptations; and
  • maximize access of blind citizens to vocational and social services through increased use of the Internet.

Budget Recommendations

The Fiscal Year 1999 recommendation includes additional funding of $100,000 to expand community services for blind children (4110-1000); $520,000 to expand the Turning 22 program (4110-2000); and $305,000 to provide additional vocational rehabilitation services (4110-3010).

The Commission's Fiscal Year 1999 recommendation reflects the transfer of $8.62 million from the Commission (4110-1010) to the Department of Transitional Assistance to facilitate the shift of state Supplemental Security Income (SSI) management responsibility from the federal government to the Commonwealth.

Budgetary Direct Appropriations

MASSACHUSETTS COMMISSION FOR THE BLIND - ADMINISTRATION
4110-0001  

For the operation of the Massachusetts commission for the blind

756,160

COMMUNITY SERVICES FOR THE BLIND
4110-1000  

For the community services program

2,836,661

ASSISTANCE FOR THE ADULT BLIND
4110-1010  

For aid to the adult blind; provided, that funds may be expended from this item for burial expenses incurred in the prior fiscal year

79,800

MEDICAL ASSISTANCE ELIGIBILITY DETERMINATION FOR THE BLIND
4110-1020  

For determining eligibility for medical assistance for the blind

411,430

TURNING 22 PROGRAM FOR THE DEAF-BLIND
4110-2000  

For services to deaf-blind clients who turn 22 years of age

6,540,491

VOCATIONAL REHABILITATION FOR THE BLIND
4110-3010  

For vocational rehabilitation services for the blind in cooperation with the federal government; provided, that no funds shall be deducted for pensions, group health and life insurance, or any other such indirect cost of federally reimbursed state employees

1,742,255

FERGUSON INDUSTRIES FOR THE BLIND
4110-4000  

For the operation of the Ferguson industries for the blind; provided, that retired workshop employees shall receive grants equal to three-fourths of the salaries of current workshop employees

1,658,676


Federal Grant Spending

VOCATIONAL REHABILITATION
4110-3020  

For the purposes of a federally funded grant entitled, Vocational Rehabilitation; provided, that no funds shall be deducted for pensions, group health and life insurance, or any other such indirect cost of the federally reimbursed state employees

1,500,000

BASIC SUPPORT GRANT
4110-3021  

For the purposes of a federally funded grant entitled, Basic Support Grant

7,260,000

INDEPENDENT LIVING - ADAPTIVE HOUSING
4110-3023  

For the purposes of a federally funded grant entitled, Independent Living - Adaptive Housing

79,414

INDEPENDENT LIVING - SERVICES TO OLDER BLIND AMERICANS
4110-3026  

For the purposes of a federally funded grant entitled, Independent Living - Services to Older Blind Americans

196,939

REHABILITATION TRAINING
4110-3027  

For the purposes of a federally funded grant entitled, Rehabilitation Training

21,820

SUPPORTED EMPLOYMENT
4110-3028  

For the purposes of a federally funded grant entitled, Supported Employment

194,242


Trust and Other Spending

4110-6600  

EDUCATIONAL PURPOSES TRUST FUND

20,000

4110-6606  

VENDING FACILITY OPERATORS TRUST FUND

80,000



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Commonwealth of Massachusetts

Executive Office for Administration and Finance
Fiscal Affairs Division
State House, Room 272
Boston, MA 02133
(617) 727-2081


Last updated on January 22, 1998

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