This is not the official budget document.

Budget Summary FY2014

Massachusetts Commission for the Blind
Data Current as of:  9/11/2013





FISCAL YEAR 2014 BUDGET TRACKING ($000)
Account  FY2014
House 1
FY2014
House Final
FY2014
Senate Final
FY2014
GAA
Budgetary Direct Appropriations 20,172 20,427 20,210 20,509
Administration and Program Operations 1,3621,3621,3621,362
Community Services for the Blind 4,0234,0234,0234,023
Turning 22 Program and Services 11,73411,73411,77211,772
Vocational Rehabilitation for the Blind 3,0533,3083,0533,353
 
Federal Grant Spending9,742 9,742 9,742 9,742
Aid to the Blind - Vocational 25252525
State Vocational Rehabilitation Services Program 8,8278,8278,8278,827
Independent Living for the Blind-Adaptive Housing 53535353
Independent Living Services for Older Blind Individuals 700700700700
Rehabilitation Training - Section 4 19191919
Supported Employment for Individuals With Disabilities 118118118118
 
Trust and Other Spending * 412 0 0 0
Educational Purposes Trust Fund 40000
Jean M Lebrun Fund for the Adult Blind 25000
Michael F. McCarthy Fund- 7000
Lena M Robinson Fund 80000
M L Edgerton Fund-payments 28000
Vending Facility Operators Trust Fund 232000


* 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.