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Budget Summary FY2013

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Massachusetts Commission for the Blind
Data Current as of:  7/7/2012





FISCAL YEAR 2013 BUDGET SUMMARY ($000)
ACCOUNT FY2013
Conference
FY2013
Vetoes
FY2013
GAA
MCB Administration and Program Operations 1,348 0 1,348
Community Services for the Blind 3,954 0 3,954
Turning 22 Program and Services 11,215 0 11,215
Vocational Rehabilitation for the Blind 3,053 0 3,053
TOTAL    19,570 0 19,570

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account description amount
MASSACHUSETTS COMMISSION FOR THE BLIND 30,068,193
4110-0001 MCB Administration and Program Operations 1,348,142
4110-1000 Community Services for the Blind 3,954,067
4110-2000 Turning 22 Program and Services 11,214,866
4110-3010 Vocational Rehabilitation for the Blind 3,053,118

account description amount
Federal Grant Spending 10,498,000
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 90,000
4110-3026 Independent Living - Services to Older Blind Americans 700,000
4110-3027 Rehabilitation Training for the Blind 30,000
4110-3028 Supported Employment for the Blind 128,000

account description amount