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Massachusetts Commission for the Blind
DEPARTMENT | FY 2013 Budgetary Recommendations |
FY 2013 Federal, Trust, and ISF |
FY 2013 Total Spending |
FY 2013 Budgetary Non-Tax Revenue |
---|---|---|---|---|
Massachusetts Commission for the Blind | 18,917 | 10,617 | 29,534 | 2,996 |
account | description | amount |
---|---|---|
MASSACHUSETTS COMMISSION FOR THE BLIND | 29,533,669 | |
Budgetary Direct Appropriations | 18,916,669 | |
4110-0001 | MCB Administration and Program Operations | 1,363,156 |
4110-1000 | Community Services for the Blind | 3,433,227 |
4110-2000 | Turning 22 Program and Services | 11,112,168 |
4110-3010 | Vocational Rehabilitation for the Blind | 3,008,118 |
account | description | amount |
---|---|---|
Federal Grant Spending | 10,476,000 | |
4110-3020 | Vocational Rehabilitation Grant for the Blind | 50,000 |
4110-3021 | Basic Support Grant for the Blind | 9,500,000 |
4110-3023 | Independent Living for the Blind - Adaptive Housing | 70,000 |
4110-3026 | Independent Living - Services to Older Blind Americans | 780,000 |
4110-3027 | Rehabilitation Training for the Blind | 21,000 |
4110-3028 | Supported Employment for the Blind | 55,000 |
account | description | amount |
---|---|---|
Trust and Other Spending | 141,000 | |
4110-6600 | Educational Purposes Trust Fund | 100,000 |
4110-6606 | Vending Facility Operators Trust Fund | 41,000 |
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