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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
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756,160 |
| COMMUNITY SERVICES FOR THE BLIND |
| 4110-1000 |
For the community services program
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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
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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
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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
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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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