Budget Tracking Tool - Fiscal Year 2008

Budget Tracking Tool FY2008

Massachusetts Commission for the Blind


FISCAL YEAR 2008 ($000)
                     
FY2007
GAA

FY2008
House 1

FY2008
House Final

FY2008
Senate Final

FY2008
GAA
Budgetary Direct Appropriations 28,497 28,825 29,025 29,062 29,186
4110-0001 Massachusetts Commission for the Blind Administration 1,122 1,137 1,114 1,122 1,122
4110-1000 Community Services for the Blind 4,367 4,124 4,367 4,367 4,367
4110-1010 State Supplement to Supplemental Security Income for the Blind 8,352 8,352 8,352 8,352 8,352
4110-1020 Medical Assistance Eligibility Determination for the Blind 325 331 329 329 329
4110-2000 Turning 22 Program 9,241 9,928 9,909 9,909 9,909
4110-2001 Turning 22 - New Clients 330 175 175 175 175
4110-3010 Vocational Rehabilitation for the Blind 2,865 2,876 2,876 2,906 3,030
4110-4000 Ferguson Industries for the Blind 1,895 1,902 1,902 1,902 1,902
 
Federal Grant Spending * 8,721 8,721 8,568 8,721 8,721
4110-3020 Vocational Rehabilitation Grant for the Blind 153 153 0 153 153
4110-3021 Basic Support Grant for the Blind 7,602 7,602 7,602 7,602 7,602
4110-3023 Independent Living for the Blind - Adaptive Housing 70 70 70 70 70
4110-3026 Independent Living - Services to Older Blind Americans 737 737 737 737 737
4110-3027 Rehabilitation Training for the Blind 29 29 29 29 29
4110-3028 Supported Employment for the Blind 129 129 129 129 129
 
Trust and Other Spending * 0 70 0 0 0
4110-6600 Educational Purposes Trust Fund 0 40 0 0 0
4110-6606 Vending Facility Operators Trust Fund 0 30 0 0 0


* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.