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Budget Summary FY2015

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Massachusetts Commission for the Blind
Data Current as of:  10/17/2014





FISCAL YEAR 2015 BUDGET SUMMARY ($000)
ACCOUNT FY2015
Conference
FY2015
Vetoes
FY2015
Overrides
FY2015
GAA
Administration and Program Operations 1,382 0 0 1,382
Community Services for the Blind 4,070 0 0 4,070
Turning 22 Program and Services 13,010 0 0 13,010
Vocational Rehabilitation for the Blind 3,353 0 0 3,353
TOTAL    21,816 0 0 21,816

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account description amount
MASSACHUSETTS COMMISSION FOR THE BLIND 32,848,653
4110-0001 Administration and Program Operations
For the operation of the Massachusetts commission for the blind
1,382,207
4110-1000 Community Services for the Blind
For the community services program; provided, that the Massachusetts commission for the blind shall work in collaboration with the Massachusetts commission for the deaf and hard of hearing to provide assistance and services to the deaf-blind community through the deaf-blind community access network
4,070,352
4110-2000 Turning 22 Program and Services
For the turning 22 program of the commission
13,010,253
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 such indirect costs of federally reimbursed state employees; and provided further, that an additional $300,000 shall be made available to expand the contract for vocational rehabilitation services provided by The Carroll Center for the Blind, Inc
3,353,118

account description amount
Federal Grant Spending 11,032,723
4110-3021 Vocational Rehabilitation Services Program
For the purposes of a federally funded grant entitled, Vocational Rehabilitation; provided, that no funds shall be deducted for pensions, group health and life insurance or any other such indirect cost of federally reimbursed state employees
10,137,934
4110-3023 State Independent Living Services - State Grants
For the purposes of a federally funded grant entitled, Independent Living - Adaptive Living
53,000
4110-3026 Independent Living Services for Older Blind Individuals
For the purposes of a federally funded grant entitled, Independent Living - Services to Older Blind Americans
719,289
4110-3027 Rehabilitation Training - Section 4
For the purposes of a federally funded grant entitled, Rehabilitation Training
19,500
4110-3028 Supported Employment for Individuals With Disabilities
For the purposes of a federally funded grant entitled, Supported Employment for the Blind
103,000