Massachusetts Commission for the Blind

FISCAL YEAR 2013 BUDGET TRACKING ($000)
Account  FY2013
House 1
FY2013
House Final
FY2013
Senate Final
FY2013
GAA
Budgetary Direct Appropriations 18,917 19,413 19,605 19,570
MCB Administration and Program Operations 1,3631,3461,3481,348
Community Services for the Blind 3,4333,9013,9413,954
Turning 22 Program and Services 11,11211,11211,30711,215
Vocational Rehabilitation for the Blind 3,0083,0533,0083,053
 
Federal Grant Spending10,476 10,396 10,498 10,498
Vocational Rehabilitation Grant for the Blind 50505050
Basic Support Grant for the Blind 9,5009,5009,5009,500
Independent Living for the Blind - Adaptive Housing 70709090
Independent Living - Services to Older Blind Americans 780700700700
Rehabilitation Training for the Blind 21213030
Supported Employment for the Blind 5555128128
 
Trust and Other Spending * 141 0 0 0
Educational Purposes Trust Fund 100000
Vending Facility Operators Trust Fund 41000


* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.