| 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 | 1,486,228 |
| 4110-1000 | Community Services for the Blind | 4,204,928 |
| 4110-2000 | Turning 22 Program and Services | 13,167,056 |
| 4110-3010 | Vocational Rehabilitation for the Blind | 3,007,613 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 11,455,038 | |
| 4110-3021 | Vocational Rehabilitation Services Program | 10,503,238 |
| 4110-3023 | State Independent Living Services - State Grants | 54,000 |
| 4110-3026 | Independent Living Services for Older Blind Individuals | 856,800 |
| 4110-3027 | Rehabilitation Training - Section 4 | 11,000 |
| 4110-3028 | 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 |