Budget Summary FY2019

This is not the official budget document.

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    Home > Health and Human Services > Mass Commission for the Blind - Budget Tracking

    Massachusetts Commission for the Blind
    Data Current as of:  8/10/2018


    • Budget
      Summary
    • Budget
      Tracking
    • Historical
      Budget
    • Historical
      Spending
    • Agency
      Information
    • Org
      Chart


    FISCAL YEAR 2019 BUDGET TRACKING ($000)
    Account  FY2019
    House 1
    FY2019
    House Final
    FY2019
    Senate Final
    FY2019
    GAA
    Budgetary Direct Appropriations 22,623 22,913 24,823 25,113
    4110-0001 Administration and Program Operations 1,3451,3451,3451,345
    4110-1000 Community Services for the Blind 4,2224,5116,4226,712
    4110-2000 Turning 22 Program and Services 13,71513,71513,71513,715
    4110-3010 Vocational Rehabilitation for the Blind 3,3413,3413,3413,341
     
    Federal Grant Spending7,972 9,469 8,419 8,419
    4110-3021 State Vocational Rehabilitation Services Program 7,7508,8007,7507,750
    4110-3026 Independent Living Services for Older Blind Individuals 222669669669
     
    Trust Spending * 200 0 0 0
    4110-3236 Vocational Rehab Cost Reimbursement Program Trust 50000
    4110-6600 Educational Purposes Fund 50000
    4110-6606 VENDING FACILITY OPERATORS TRUST FUND 100000


    * 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.

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