| DEPARTMENT |
FY 2018
Budgetary Recommendation |
FY 2018
Federal, Trust, and ISF |
FY 2018
Total Spending |
FY 2018
Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Massachusetts Commission for the Blind | 22,686 | 10,328 | 33,014 | 3,436 |
| account | description | amount |
|---|---|---|
| MASSACHUSETTS COMMISSION FOR THE BLIND | 33,013,892 | |
| Budgetary Recommendation | 22,685,868 | |
| 4110-0001 | ADMINISTRATION AND PROGRAM OPERATIONS | 1,368,707 |
| 4110-1000 | COMMUNITY SERVICES FOR THE BLIND | 4,207,203 |
| 4110-2000 | TURNING 22 PROGRAM AND SERVICES | 13,767,655 |
| 4110-3010 | VOCATIONAL REHABILITATION FOR THE BLIND | 3,342,303 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 9,553,040 | |
| 4110-3021 | VOCATIONAL REHABILITATION SERVICES PROGRAM | 8,760,000 |
| 4110-3025 | FEDERAL INDEPENDENT LIVING GRANT - ADAPTIVE HOUSING | 51,656 |
| 4110-3026 | INDEPENDENT LIVING SERVICES FOR OLDER BLIND INDIVIDUALS | 669,384 |
| 4110-3028 | SUPPORTED EMPLOYMENT FOR INDIVIDUALS WITH DISABILITIES | 72,000 |
| account | description | amount |
|---|---|---|
| Trust Spending | 774,984 | |
| 4110-3236 | VOCATIONAL REHAB COST REIMBURSEMENT PROGRAM TRUST | 45,516 |
| 4110-6600 | EDUCATIONAL PURPOSES TRUST FUND | 485,693 |
| 4110-6606 | VENDING FACILITY OPERATORS TRUST FUND | 243,775 |