Massachusetts Commission for the Blind

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
Administration and Program Operations 1,3451,3451,3451,345
Community Services for the Blind 4,2224,5116,4226,712
Turning 22 Program and Services 13,71513,71513,71513,715
Vocational Rehabilitation for the Blind 3,3413,3413,3413,341
 
Federal Grant Spending7,972 9,469 8,419 8,419
State Vocational Rehabilitation Services Program 7,7508,8007,7507,750
Independent Living Services for Older Blind Individuals 222669669669
 
Trust Spending * 200 0 0 0
Vocational Rehab Cost Reimbursement Program Trust 50000
Educational Purposes Fund 50000
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.