| 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 |
| 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 |