This is not the official budget document.

Budget Summary FY2018

Search for line item

Go

Massachusetts Commission for the Blind
Data Current as of:  12/6/2017





FISCAL YEAR 2018 BUDGET TRACKING ($000)
Account  FY2018
House 1
FY2018
House Final
FY2018
Senate Final
FY2018
GAA
Budgetary Direct Appropriations 22,686 22,829 22,979 22,420
Administration and Program Operations 1,3691,3691,3691,328
Community Services for the Blind 4,2074,3514,5004,176
Turning 22 Program and Services 13,76813,76813,76813,576
Vocational Rehabilitation for the Blind 3,3423,3423,3423,341
 
Federal Grant Spending9,553 9,553 9,553 9,553
Vocational Rehabilitation Services Program 8,7608,7608,7608,760
Federal Independent Living Grant - Adaptive Housing 52525252
Independent Living Services for Older Blind Individuals 669669669669
Supported Employment for Individuals With Disabilities 72727272
 
Trust Spending * 775 0 0 0
Vocational Rehab Cost Reimbursement Program Trust 46000
Educational Purposes Trust Fund 486000
VENDING FACILITY OPERATORS TRUST FUND 244000


* 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.