Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

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Massachusetts Commission for the Blind




Fiscal Year 2013 Resource Summary ($000)
DEPARTMENT FY 2013
Budgetary
Recommendations
FY 2013
Federal, Trust,
and ISF
FY 2013
Total
Spending
FY 2013
Budgetary
Non-Tax Revenue
Massachusetts Commission for the Blind 18,917 10,617 29,534 2,996

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account description amount
MASSACHUSETTS COMMISSION FOR THE BLIND 29,533,669
Budgetary Direct Appropriations 18,916,669
4110-0001 MCB Administration and Program Operations
For the operation of the Massachusetts commission for the blind, including the cost of sheltered workforce employee retirement benefits
1,363,156
4110-1000 Community Services for the Blind
For the community services program
3,433,227
4110-2000 Turning 22 Program and Services
For the turning 22 program of the commission
11,112,168
4110-3010 Vocational Rehabilitation for the Blind
For a program of vocational rehabilitation for the blind in cooperation with the federal government; provided, that no funds from federal vocational rehabilitation grants or state appropriation shall be deducted for pensions, group health and life insurance, or any other of these indirect costs of federally reimbursed state employees
3,008,118

account description amount
Federal Grant Spending 10,476,000
4110-3020 Vocational Rehabilitation Grant for the Blind
For the purposes of a federally funded grant entitled, Vocational Rehabilitation Grant for the Blind
50,000
4110-3021 Basic Support Grant for the Blind
For the purposes of a federally funded grant entitled, Basic Support Grant for the Blind
9,500,000
4110-3023 Independent Living for the Blind - Adaptive Housing
For the purposes of a federally funded grant entitled, Independent Living for the Blind - Adaptive Housing
70,000
4110-3026 Independent Living - Services to Older Blind Americans
For the purposes of a federally funded grant entitled, Independent Living - Services to Older Blind Americans
780,000
4110-3027 Rehabilitation Training for the Blind
For the purposes of a federally funded grant entitled, Rehabilitation Training for the Blind
21,000
4110-3028 Supported Employment for the Blind
For the purposes of a federally funded grant entitled, Supported Employment for the Blind
55,000
account description amount
Trust and Other Spending 141,000
4110-6600 Educational Purposes Trust Fund 100,000
4110-6606 Vending Facility Operators Trust Fund 41,000


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