Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2008

Governor's Budget Recommendation FY2008

Massachusetts Commission for the Blind


FISCAL YEAR 2008 RESOURCE SUMMARY ($000)
DEPARTMENT FY 2008
Budgetary
Recommendations		 FY 2008
Federal, Trust,
and ISF		 FY 2008
Total
Spending		 FY 2008
Budgetary
Non-Tax Revenue
Massachusetts Commission for the Blind 28,825 8,791 37,616 3,761
TOTAL 28,825 8,791 37,616 3,761

View line item language

account description amount
MASSACHUSETTS COMMISSION FOR THE BLIND 37,615,742
Budgetary Direct Appropriations 28,825,186
4110-0001 Massachusetts Commission for the Blind Administration 1,136,850
4110-1000 Community Services for the Blind 4,124,300
4110-1010 State Supplement to Supplemental Security Income for the Blind 8,351,643
4110-1020 Medical Assistance Eligibility Determination for the Blind 331,072
4110-2000 Turning 22 Program 9,927,940
4110-2001 Turning 22 - New Clients 175,000
4110-3010 Vocational Rehabilitation for the Blind 2,876,179
4110-4000 Ferguson Industries for the Blind 1,902,202

account description amount
Federal Grant Spending 8,720,556
4110-3020 Vocational Rehabilitation Grant for the Blind 153,000
4110-3021 Basic Support Grant for the Blind 7,601,991
4110-3023 Independent Living for the Blind - Adaptive Housing 69,695
4110-3026 Independent Living - Services to Older Blind Americans 737,346
4110-3027 Rehabilitation Training for the Blind 29,280
4110-3028 Supported Employment for the Blind 129,244

account description amount
Trust and Other Spending 70,000
4110-6600 Educational Purposes Trust Fund 40,000
4110-6606 Vending Facility Operators Trust Fund 30,000