Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

Massachusetts Commission for the Blind




Fiscal Year 2013 Resource Summary ($000)
DEPARTMENT FY 2013
Budgetary
Recommendations
FY 2013
Federal, Trust,
and ISF
FY 2013
Total
Spending
FY 2013
Budgetary
Non-Tax Revenue
Massachusetts Commission for the Blind 18,917 10,617 29,534 2,996

View line item language


account description amount
MASSACHUSETTS COMMISSION FOR THE BLIND 29,533,669
Budgetary Direct Appropriations 18,916,669
4110-0001 MCB Administration and Program Operations 1,363,156
4110-1000 Community Services for the Blind 3,433,227
4110-2000 Turning 22 Program and Services 11,112,168
4110-3010 Vocational Rehabilitation for the Blind 3,008,118

account description amount
Federal Grant Spending 10,476,000
4110-3020 Vocational Rehabilitation Grant for the Blind 50,000
4110-3021 Basic Support Grant for the Blind 9,500,000
4110-3023 Independent Living for the Blind - Adaptive Housing 70,000
4110-3026 Independent Living - Services to Older Blind Americans 780,000
4110-3027 Rehabilitation Training for the Blind 21,000
4110-3028 Supported Employment for the Blind 55,000
account description amount
Trust and Other Spending 141,000
4110-6600 Educational Purposes Trust Fund 100,000
4110-6606 Vending Facility Operators Trust Fund 41,000


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