This is not the official budget document.

Budget Summary FY2012

Massachusetts Commission for the Blind
Data Current as of:  7/11/2011





FISCAL YEAR 2012 BUDGET SUMMARY ($000)
ACCOUNT FY2012
Conference
FY2012
Vetoes
FY2012
GAA
MCB Administration and Program Operations 966 0 966
Community Services for the Blind 3,911 0 3,911
State Supplement to Federal Supplemental Security Income (SSI) for the Blind 8,352 0 8,352
Turning 22 Program and Services 11,034 0 11,034
Vocational Rehabilitation for the Blind 3,008 0 3,008
TOTAL    27,271 0 27,271

View line item language

account description amount
MASSACHUSETTS COMMISSION FOR THE BLIND 37,685,344
4110-0001 MCB Administration and Program Operations 965,851
4110-1000 Community Services for the Blind 3,911,398
4110-1010 State Supplement to Federal Supplemental Security Income (SSI) for the Blind 8,351,643
4110-2000 Turning 22 Program and Services 11,034,194
4110-3010 Vocational Rehabilitation for the Blind 3,008,118

account description amount
Federal Grant Spending 10,414,140
4110-3020 Vocational Rehabilitation Grant for the Blind 150,000
4110-3021 Basic Support Grant for the Blind 9,200,000
4110-3023 Independent Living for the Blind - Adaptive Housing 75,550
4110-3026 Independent Living - Services to Older Blind Americans 774,609
4110-3027 Rehabilitation Training for the Blind 29,280
4110-3028 Supported Employment for the Blind 128,100
4110-3030 ARRA - Basic Support Vocational Rehabilitation Services 51,418
4110-3032 ARRA - Older Independent Blind 5,183

account description amount