Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

Massachusetts Commission for the Blind




Fiscal Year 2016 Resource Summary ($000)
DEPARTMENT FY 2016
Budgetary
Recommendations
FY 2016
Federal, Trust,
and ISF
FY 2016
Total
Spending
FY 2016
Budgetary
Non-Tax Revenue
Massachusetts Commission for the Blind 21,866 12,157 34,023 3,871

View line item language


account description amount
MASSACHUSETTS COMMISSION FOR THE BLIND 34,023,277
Budgetary Direct Appropriations 21,865,825
4110-0001 Administration and Program Operations 1,486,228
4110-1000 Community Services for the Blind 4,204,928
4110-2000 Turning 22 Program and Services 13,167,056
4110-3010 Vocational Rehabilitation for the Blind 3,007,613

account description amount
Federal Grant Spending 11,455,038
4110-3021 Vocational Rehabilitation Services Program 10,503,238
4110-3023 State Independent Living Services - State Grants 54,000
4110-3026 Independent Living Services for Older Blind Individuals 856,800
4110-3027 Rehabilitation Training - Section 4 11,000
4110-3028 Supported Employment for Individuals With Disabilities 30,000
account description amount
Trust and Other Spending 702,414
4110-3236 Vocational Rehab Cost Reimbursement Program Trust 95,508
4110-6600 Educational Purposes Trust Fund 125,500
4110-6606 Vending Facility Operators Trust Fund 481,406


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