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Budget Summary FY2014

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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 1,361,524
4110-1000 Community Services for the Blind 4,022,805
4110-2000 Turning 22 Program and Services 11,771,590
4110-3010 Vocational Rehabilitation for the Blind 3,353,118

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

account description amount