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Massachusetts Commission for the Blind
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 |
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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