This is not the official budget document.

Budget Summary FY2016

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Massachusetts Commission for the Blind
Data Current as of:  8/19/2015





FISCAL YEAR 2016 BUDGET TRACKING ($000)
Account  FY2016
House 1
FY2016
House Final
FY2016
Senate Final
FY2016
GAA
Budgetary Direct Appropriations 21,866 21,959 22,124 22,157
Administration and Program Operations 1,4861,4111,4611,461
Community Services for the Blind 4,2054,1964,1964,196
Turning 22 Program and Services 13,16713,01013,15913,159
Vocational Rehabilitation for the Blind 3,0083,3413,3083,341
 
Federal Grant Spending11,455 11,455 11,396 11,455
Vocational Rehabilitation Services Program 10,50310,50310,47410,503
State Independent Living Services - State Grants 54545254
Independent Living Services for Older Blind Individuals 857857830857
Rehabilitation Training - Section 4 11111111
Supported Employment for Individuals With Disabilities 30303030
 
Trust and Other Spending * 702 0 0 0
Vocational Rehab Cost Reimbursement Program Trust 96000
Educational Purposes Trust Fund 126000
Vending Facility Operators Trust Fund 481000


* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.