Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2009

Governor's Budget Recommendation FY 2009

Massachusetts Commission for the Blind




Fiscal Year 2009 Resource Summary ($000)
DEPARTMENT FY 2009
Budgetary
Recommendations
FY 2009
Federal, Trust,
and ISF
FY 2009
Total
Spending
FY 2009
Budgetary
Non-Tax Revenue
Massachusetts Commission for the Blind 29,880 8,016 37,896 3,188

View line item language


account description amount
MASSACHUSETTS COMMISSION FOR THE BLIND 37,895,908
Budgetary Direct Appropriations 29,879,908
4110-0001 Massachusetts Commission for the Blind Administration 1,106,700
4110-1000 Community Services for the Blind 4,482,374
4110-1010 State Supplement to Supplemental Security Income for the Blind 8,351,643
4110-1020 Medical Assistance Eligibility Determination for the Blind 350,086
4110-2000 Turning 22 Program 10,433,633
4110-2001 Turning 22 - New Clients 225,000
4110-3010 Vocational Rehabilitation for the Blind 3,000,091
4110-4000 Ferguson Industries for the Blind 1,930,381

account description amount
Federal Grant Spending 7,940,000
4110-3020 Vocational Rehabilitation Grant for the Blind 155,000
4110-3021 Basic Support Grant for the Blind 6,850,000
4110-3023 Independent Living for the Blind - Adaptive Housing 70,000
4110-3026 Independent Living - Services to Older Blind Americans 775,000
4110-3027 Rehabilitation Training for the Blind 30,000
4110-3028 Supported Employment for the Blind 60,000
account description amount
Trust and Other Spending 76,000
4110-6600 Educational Purposes Trust Fund 40,000
4110-6604 M.E. McLaughlin fund-payments 5,000
4110-6606 Vending Facility Operators Trust Fund 31,000


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