Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2015

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Massachusetts Commission for the Blind




Fiscal Year 2015 Resource Summary ($000)
DEPARTMENT FY 2015
Budgetary
Recommendations
FY 2015
Federal, Trust,
and ISF
FY 2015
Total
Spending
FY 2015
Budgetary
Non-Tax Revenue
Massachusetts Commission for the Blind 21,825 11,030 32,855 3,085

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account description amount
MASSACHUSETTS COMMISSION FOR THE BLIND 32,855,004
Budgetary Direct Appropriations 21,824,699
4110-0001 Administration and Program Operations 1,381,058
4110-1000 Community Services for the Blind 4,022,805
4110-2000 Turning 22 Program and Services 13,062,642
4110-3010 Vocational Rehabilitation for the Blind 3,358,194
account description amount
Federal Grant Spending 11,030,305
4110-3021 Vocational Rehabilitation Services Program 10,137,934
4110-3023 State Independent Living Services - State Grants 53,300
4110-3026 Independent Living Services for Older Blind Individuals 716,571
4110-3027 Rehabilitation Training - Section 4 19,500
4110-3028 Supported Employment for Individuals With Disabilities 103,000


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