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 SUMMARY ($000)
ACCOUNT FY2014
Conference
FY2014
Vetoes
FY2014
Overrides
FY2014
GAA
Administration and Program Operations 1,362 0 0 1,362
Community Services for the Blind 4,023 0 0 4,023
Turning 22 Program and Services 11,772 0 0 11,772
Vocational Rehabilitation for the Blind 3,353 0 0 3,353
TOTAL    20,509 0 0 20,509 0  

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account description amount
MASSACHUSETTS COMMISSION FOR THE BLIND 30,250,857
4110-0001 Administration and Program Operations
For the operation of the Massachusetts commission for the blind, including the cost of sheltered workforce employee retirement benefits
1,361,524
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
4,022,805
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
11,771,590
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 $300,000 shall be made available to expand the contract for vocational rehabilitation services provided by the Carroll Center for the Blind, Inc
3,353,118

account description amount
Federal Grant Spending 9,741,820
4110-3020 Aid to the Blind - Vocational
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
24,681
4110-3021 State Vocational Rehabilitation Services Program
For the purposes of a federally funded grant entitled, Basic Support Grant
8,826,795
4110-3023 Independent Living for the Blind-Adaptive Housing
For the purposes of a federally funded grant entitled, Independent Living - Adaptive Housing
53,300
4110-3026 Independent Living Services for Older Blind Individuals
For the purposes of a federally funded grant entitled, Independent Living - Services to Older Blind Americans
700,000
4110-3027 Rehabilitation Training - Section 4
For the purposes of a federally funded grant entitled, Rehabilitation Training
19,000
4110-3028 Supported Employment for Individuals With Disabilities
For the purposes of a federally funded grant entitled, Supported Employment for the Blind
118,044

account description amount