Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

Massachusetts Commission for the Blind




Fiscal Year 2012 Resource Summary ($000)
DEPARTMENT FY2012
Budgetary
Recommendations
FY2012
Federal, Trust,
and ISF
FY2012
Total
Spending
FY2012
Budgetary
Non-Tax Revenue
Massachusetts Commission for the Blind 26,417 8,988 35,404 2,987

View line item language


account description amount
MASSACHUSETTS COMMISSION FOR THE BLIND 35,404,323
Budgetary Direct Appropriations 26,416,630
4110-0001 MCB Administration and Program Operations 15,020,314
4110-1010 State Supplement to Federal Supplemental Security Income (SSI) for the Blind 8,351,643
4110-3010 Vocational Rehabilitation for the Blind 3,044,673

account description amount
Federal Grant Spending 8,887,693
4110-3021 Basic Support Grant for the Blind 7,933,592
4110-3023 Independent Living for the Blind - Adaptive Housing 65,500
4110-3026 Independent Living - Services to Older Blind Americans 700,000
4110-3027 Rehabilitation Training for the Blind 21,000
4110-3028 Supported Employment for the Blind 111,000
4110-3030 ARRA - Basic Support Vocational Rehabilitation Services 51,418
4110-3032 ARRA - Older Independent Blind 5,183
account description amount
Trust and Other Spending 100,000
4110-6600 Educational Purposes Trust Fund 60,000
4110-6606 Vending Facility Operators Trust Fund 40,000


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