 |
| Office of Disabilities and Community Services |
| |
FISCAL YEAR 2007 RESOURCE SUMMARY ($000)
| DEPARTMENT |
FY 2007
Budgetary
Recommendations |
FY 2007
Federal, Trust,
and ISF |
FY 2007
Total
Spending |
FY 2007
Budgetary
Non-Tax Revenue |
|
| Massachusetts Commission for the Blind |
27,845 |
8,791 |
36,636 |
3,450 |
|
| TOTAL |
27,845 |
8,791 |
36,636 |
3,450 |
| | | | Massachusetts Commission for the Blind |
36,635,809 |
| |
|
No related outside sections |
| |
| Budgetary Direct Appropriations |
27,845,253 |
| Direct Appropriations |
|
| |
| Massachusetts Commission for the Blind |
| | | 4110-0001 |
For the operation of the Massachusetts commission for the blind; provided, that the commissioner may transfer funds among items 4110-0001, 4110-1000, 4110-1010, 4110-1020, 4110-2000, 4110-3010, and 4110-4000; and provided further, that the amount transferred from any of the items stated herein shall not exceed 5 per cent of the total amount appropriated for that item |
1,132,494 |
| |
| Community Services for the Blind |
| | | 4110-1000 |
For the operation of the community services program for the blind |
3,967,118 |
| |
| State Supplement to Supplemental Security Income for the Blind |
| | | 4110-1010 |
For aid to the adult blind; provided, that funds may be expended from this item for burial expenses incurred in the prior fiscal year |
8,351,643 |
| |
| Medical Assistance Eligibility Determination for the Blind |
| | | 4110-1020 |
For determining eligibility for medical assistance for the blind |
324,995 |
| |
| Services for the Blind |
| | | 4110-2000 |
For services to deaf-blind, deaf-blind mentally retarded, and other significantly multi-disabled blind individuals; provided, that nothing stated herein shall give rise to or shall be construed as giving rise to enforceable legal rights in any party or an enforceable entitlement to the services funded herein |
9,512,267 |
| |
| Vocational Rehabilitation for the Blind |
| | | 4110-3010 |
For vocational rehabilitation services for the blind in cooperation with the federal government; provided, that no funds shall be deducted for pensions, group health and life insurance, or any other such fringe benefit or indirect costs of federally reimbursed state employees |
2,661,326 |
| |
| Ferguson Industries for the Blind |
| | | 4110-4000 |
For the operation of Ferguson industries for the blind; provided, that retired workshop employees shall receive grants equal to three-fourths of the salaries of current workshop employees |
1,895,410 |
| |
| Federal Grant Spending |
8,720,556 |
| |
| Vocational Rehabilitation Grant for the Blind |
| | | 4110-3020 |
For the purposes of a federally funded grant entitled, Vocational Rehabilitation Grant for the Blind |
153,000 |
| |
| Basic Support Grant for the Blind |
| | | 4110-3021 |
For the purposes of a federally funded grant entitled, Basic Support Grant for the Blind |
7,601,991 |
| |
| Independent Living for the Blind - Adaptive Housing |
| | | 4110-3023 |
For the purposes of a federally funded grant entitled, Independent Living for the Blind - Adaptive Housing |
69,695 |
| |
| Independent Living - Services to Older Blind Americans |
| | | 4110-3026 |
For the purposes of a federally funded grant entitled, Independent Living - Services to Older Blind Americans |
737,346 |
| |
| Rehabilitation Training for the Blind |
| | | 4110-3027 |
For the purposes of a federally funded grant entitled, Rehabilitation Training for the Blind |
29,280 |
| |
| Supported Employment for the Blind |
| | | 4110-3028 |
For the purposes of a federally funded grant entitled, Supported Employment for the Blind |
129,244 |
| |
| Trust and Other Spending |
70,000 |
| |
| 4110-6600 |
Educational Purposes Trust Fund |
40,000 |
| |
| 4110-6606 |
Vending Facility Operators Trust Fund |
30,000 |
|
|
