| 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 |
| 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 |