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Budget Summary FY2017

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Massachusetts Commission for the Blind
Data Current as of:  8/9/2016





FISCAL YEAR 2017 BUDGET SUMMARY ($000)
ACCOUNT FY2017
Conference
FY2017
Vetoes
FY2017
Overrides
FY2017
GAA
Administration and Program Operations 1,369 0 0 1,369
Community Services for the Blind 4,351 -175 175 4,351
Turning 22 Program and Services 13,183 0 0 13,183
Vocational Rehabilitation for the Blind 3,341 0 0 3,341
TOTAL    22,244 -175 175 22,244

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account description amount
MASSACHUSETTS COMMISSION FOR THE BLIND 33,688,849
4110-0001 Administration and Program Operations 1,368,934
4110-1000 Community Services for the Blind 4,350,682
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 11,445,038
4110-3021 Vocational Rehabilitation Services Program 10,503,238
4110-3025 Federal Independent Living Grant Adaptive Housing 50,000
4110-3026 Independent Living Services for Older Blind Individuals 856,800
4110-3028 Supported Employment for Individuals With Disabilities 35,000

account description amount