Massachusetts Commission for the Blind




Fiscal Year 2019 Resource Summary ($000)
DEPARTMENT FY 2019
Budgetary
Recommendation
FY 2019
Federal, Trust,
and ISF
FY 2019
Total
Spending
FY 2019
Budgetary
Non-Tax Revenue
Massachusetts Commission for the Blind 22,623 8,172 30,795 4,211

  View line item language

account description amount
MASSACHUSETTS COMMISSION FOR THE BLIND 30,794,661
Budgetary Recommendation 22,622,857
4110-0001 ADMINISTRATION AND PROGRAM OPERATIONS 1,345,263
4110-1000 COMMUNITY SERVICES FOR THE BLIND 4,221,917
4110-2000 TURNING 22 PROGRAM AND SERVICES 13,714,942
4110-3010 VOCATIONAL REHABILITATION FOR THE BLIND 3,340,735

account description amount
Federal Grant Spending 7,971,804
4110-3021 STATE VOCATIONAL REHABILITATION SERVICES PROGRAM 7,750,000
4110-3026 INDEPENDENT LIVING SERVICES FOR OLDER BLIND INDIVIDUALS 221,804

account description amount
Trust Spending 200,000
4110-3236 VOCATIONAL REHAB COST REIMBURSEMENT PROGRAM TRUST 50,000
4110-6600 EDUCATIONAL PURPOSES FUND 50,000
4110-6606 VENDING FACILITY OPERATORS TRUST FUND 100,000


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