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Massachusetts Commission for the Blind
| DEPARTMENT | FY 2016 Budgetary Recommendations |
FY 2016 Federal, Trust, and ISF |
FY 2016 Total Spending |
FY 2016 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Massachusetts Commission for the Blind | 21,866 | 12,157 | 34,023 | 3,871 |
| account | description | amount |
|---|---|---|
| MASSACHUSETTS COMMISSION FOR THE BLIND | 34,023,277 | |
| Budgetary Direct Appropriations | 21,865,825 | |
| 4110-0001 | Administration and Program Operations
For the operation of the Massachusetts commission for the blind, including the cost of sheltered workforce employee retirement benefits |
1,486,228 |
| 4110-1000 | Community Services for the Blind
For the community services program |
4,204,928 |
| 4110-2000 | Turning 22 Program and Services
For the turning 22 program of the commission |
13,167,056 |
| 4110-3010 | Vocational Rehabilitation for the Blind
For a program of vocational rehabilitation for the blind in cooperation with the federal government; provided, that no funds from federal vocational rehabilitation grants or state appropriations shall be deducted for pensions, group health and life insurance, or any other of these indirect costs of federally reimbursed state employees |
3,007,613 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 11,455,038 | |
| 4110-3021 | Vocational Rehabilitation Services Program
For the purposes of a federally funded grant entitled, Vocational Rehabilitation Services Program |
10,503,238 |
| 4110-3023 | State Independent Living Services - State Grants
For the purposes of a federally funded grant entitled, State Independent Living Services - State Grants |
54,000 |
| 4110-3026 | Independent Living Services for Older Blind Individuals
For the purposes of a federally funded grant entitled, Independent Living Services for Older Blind Individuals |
856,800 |
| 4110-3027 | Rehabilitation Training - Section 4
For the purposes of a federally funded grant entitled, Rehabilitation Training - Section 4 |
11,000 |
| 4110-3028 | Supported Employment for Individuals With Disabilities
For the purposes of a federally funded grant entitled, Supported Employment for Individuals With Disabilities |
30,000 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 702,414 | |
| 4110-3236 | Vocational Rehab Cost Reimbursement Program Trust | 95,508 |
| 4110-6600 | Educational Purposes Trust Fund | 125,500 |
| 4110-6606 | Vending Facility Operators Trust Fund | 481,406 |
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