| DEPARTMENT | FY 2017 Budgetary Recommendations |
FY 2017 Federal, Trust, and ISF |
FY 2017 Total Spending |
FY 2017 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Massachusetts Commission for the Blind | 22,069 | 10,480 | 32,549 | 3,752 |
| account | description | amount |
|---|---|---|
| MASSACHUSETTS COMMISSION FOR THE BLIND | 32,548,810 | |
| Budgetary Direct Appropriations | 22,068,810 | |
| 4110-0001 | Administration and Program Operations | 1,368,933 |
| 4110-1000 | Community Services for the Blind | 4,175,682 |
| 4110-2000 | Turning 22 Program and Services | 13,183,460 |
| 4110-3010 | Vocational Rehabilitation for the Blind | 3,340,735 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 10,141,000 | |
| 4110-3021 | Vocational Rehabilitation Services Program | 9,406,000 |
| 4110-3025 | Federal Independent Living Grant Adaptive Housing | 50,000 |
| 4110-3026 | Independent Living Services for Older Blind Individuals | 650,000 |
| 4110-3028 | Supported Employment for Individuals With Disabilities | 35,000 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 339,000 | |
| 4110-3236 | Vocational Rehab Cost Reimbursement Program Trust | 39,000 |
| 4110-6600 | Educational Purposes Trust Fund | 50,000 |
| 4110-6606 | Vending Facility Operators Trust Fund | 250,000 |