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Budget Summary FY2016

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





FISCAL YEAR 2016 BUDGET SUMMARY ($000)
ACCOUNT FY2016
Conference
FY2016
Vetoes
FY2016
Overrides
FY2016
GAA
Administration and Program Operations 1,461 0 0 1,461
Community Services for the Blind 4,196 0 0 4,196
Turning 22 Program and Services 13,159 0 0 13,159
Vocational Rehabilitation for the Blind 3,341 0 0 3,341
TOTAL    22,157 0 0 22,157

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account description amount
MASSACHUSETTS COMMISSION FOR THE BLIND 33,612,509
4110-0001 Administration and Program Operations 1,461,023
4110-1000 Community Services for the Blind 4,196,305
4110-2000 Turning 22 Program and Services 13,159,408
4110-3010 Vocational Rehabilitation for the Blind 3,340,735

account description amount
Federal Grant Spending 11,455,038
4110-3021 Vocational Rehabilitation Services Program 10,503,238
4110-3023 State Independent Living Services - State Grants 54,000
4110-3026 Independent Living Services for Older Blind Individuals 856,800
4110-3027 Rehabilitation Training - Section 4 11,000
4110-3028 Supported Employment for Individuals With Disabilities 30,000

account description amount