Governor Charles D. Baker's Budget Recommendation - House 2 Fiscal Year 2017

Massachusetts Commission for the Blind




Fiscal Year 2017 Resource Summary ($000)
DEPARTMENT FY 2017
Budgetary
Recommendations
FY 2017
Federal, Trust,
and ISF
FY 2017
Total
Spending
FY 2017
Budgetary
Non-Tax Revenue
Massachusetts Commission for the Blind 22,069 10,480 32,549 3,752

View line item language


account description amount
MASSACHUSETTS COMMISSION FOR THE BLIND 32,548,810
Budgetary Direct Appropriations 22,068,810
4110-0001 Administration and Program Operations 1,368,933
4110-1000 Community Services for the Blind 4,175,682
4110-2000 Turning 22 Program and Services 13,183,460
4110-3010 Vocational Rehabilitation for the Blind 3,340,735

account description amount
Federal Grant Spending 10,141,000
4110-3021 Vocational Rehabilitation Services Program 9,406,000
4110-3025 Federal Independent Living Grant Adaptive Housing 50,000
4110-3026 Independent Living Services for Older Blind Individuals 650,000
4110-3028 Supported Employment for Individuals With Disabilities 35,000
account description amount
Trust and Other Spending 339,000
4110-3236 Vocational Rehab Cost Reimbursement Program Trust 39,000
4110-6600 Educational Purposes Trust Fund 50,000
4110-6606 Vending Facility Operators Trust Fund 250,000


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