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Budget Summary FY2017

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Massachusetts Commission for the Blind
Data Current as of:  8/9/2016





FISCAL YEAR 2017 BUDGET SUMMARY ($000)
ACCOUNT FY2017
Conference
FY2017
Vetoes
FY2017
Overrides
FY2017
GAA
Administration and Program Operations 1,369 0 0 1,369
Community Services for the Blind 4,351 -175 175 4,351
Turning 22 Program and Services 13,183 0 0 13,183
Vocational Rehabilitation for the Blind 3,341 0 0 3,341
TOTAL    22,244 -175 175 22,244

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account description amount
MASSACHUSETTS COMMISSION FOR THE BLIND 33,688,849
4110-0001 Administration and Program Operations
For the operation of the Massachusetts commission for the blind
1,368,934
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; and provided further, that not less than $175,000 shall be made available to expand the contract for orientation and mobility services provided by The Carroll Center for the Blind, Inc
4,350,682
4110-2000 Turning 22 Program and Services
For the turning 22 program of the commission; provided, that the commission shall work in conjunction with the department of developmental services to secure the maximum amount of federal reimbursements available for the care of turning 22 clients
13,183,460
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 or life insurance or any other such indirect costs of federally-reimbursed state employees
3,340,735

account description amount
Federal Grant Spending 11,445,038
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
10,503,238
4110-3025 Federal Independent Living Grant Adaptive Housing
For the purposes of a federally funded grant entitled, Independent Living - Adaptive Housing
50,000
4110-3026 Independent Living Services for Older Blind Individuals
For the purposes of a federally funded grant entitled, Independent Living - Services to Older Independent Blind Americans
856,800
4110-3028 Supported Employment for Individuals With Disabilities
For the purposes of a federally funded grant entitled, Supported Employment for the Blind
35,000

account description amount