This is not the official budget document.

Budget Summary FY2013

Massachusetts Commission for the Blind
Data Current as of:  7/7/2012





FISCAL YEAR 2013 BUDGET SUMMARY ($000)
ACCOUNT FY2013
Conference
FY2013
Vetoes
FY2013
GAA
MCB Administration and Program Operations 1,348 0 1,348
Community Services for the Blind 3,954 0 3,954
Turning 22 Program and Services 11,215 0 11,215
Vocational Rehabilitation for the Blind 3,053 0 3,053
TOTAL    19,570 0 19,570

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account description amount
MASSACHUSETTS COMMISSION FOR THE BLIND 30,068,193
4110-0001 MCB Administration and Program Operations
For the operation of the Massachusetts Commission for the Blind, including the cost of sheltered workforce employee retirement benefits
1,348,142
4110-1000 Community Services for the Blind
For the community services program; provided, that the Massachusetts commission for the blind shall work in collaboration with the Massachusetts commission for the deaf and hard of hearing to provide assistance and services to the deaf-blind community through the deaf-blind community access network; provided further, that not less than $450,000 shall be expended for the deaf-blind community access network
3,954,067
4110-2000 Turning 22 Program and Services
For the turning 22 program of the commission; provided, that the commission shall work in conjunction with the department of developmental services to secure the maximum amount of federal reimbursements available for the care of turning 22 clients
11,214,866
4110-3010 Vocational Rehabilitation for the Blind
For a program of vocational rehabilitation for the blind in cooperation with the federal government; provided, that no funds from federal vocational rehabilitation grants or state appropriation shall be deducted for pensions, group health and life insurance, or any other such indirect costs of federally reimbursed state employees; and provided further, that an additional $45,000 shall be made available to expand the contract for vocational rehabilitation services provided by the Carroll Center for the Blind
3,053,118

account description amount
Federal Grant Spending 10,498,000
4110-3020 Vocational Rehabilitation Grant for the Blind
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 federally reimbursed state employees
50,000
4110-3021 Basic Support Grant for the Blind
For the purposes of a federally funded grant entitled, Basic Support Grant
9,500,000
4110-3023 Independent Living for the Blind - Adaptive Housing
For the purposes of a federally funded grant entitled, Independent Living - Adaptive Housing
90,000
4110-3026 Independent Living - Services to Older Blind Americans
For the purposes of a federally funded grant entitled, Independent Living - Services to Older Blind Americans
700,000
4110-3027 Rehabilitation Training for the Blind
For the purposes of a federally funded grant entitled, Rehabilitation Training
30,000
4110-3028 Supported Employment for the Blind
For the purposes of a federally funded grant entitled, Supported Employment for the Blind
128,000

account description amount