Budget Tracking Tool - Fiscal Year 2009

Budget Tracking Tool FY2009

Massachusetts Commission for the Blind


FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 29,186 29,880 30,106 29,738 30,068
4110-0001 Massachusetts Commission for the Blind Administration 1,122 1,107 1,176 1,144 1,169
4110-1000 Community Services for the Blind 4,367 4,482 4,554 4,366 4,546
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 329 350 365 370 370
4110-2000 Turning 22 Program 9,909 10,434 10,663 10,663 10,663
4110-2001 Turning 22 - New Clients 175 225 0 0 0
4110-3010 Vocational Rehabilitation for the Blind 3,030 3,000 3,072 2,920 3,045
4110-4000 Ferguson Industries for the Blind 1,902 1,930 1,924 1,924 1,924
 
Federal Grant Spending 8,721 7,940 7,785 8,814 8,814
4110-3020 Vocational Rehabilitation Grant for the Blind 153 155 0 200 200
4110-3021 Basic Support Grant for the Blind 7,602 6,850 6,850 7,602 7,602
4110-3023 Independent Living for the Blind - Adaptive Housing 70 70 70 95 95
4110-3026 Independent Living - Services to Older Blind Americans 737 775 775 737 737
4110-3027 Rehabilitation Training for the Blind 29 30 30 29 29
4110-3028 Supported Employment for the Blind 129 60 60 150 150
 
Trust and Other Spending * 0 76 0 0 0
4110-6600 Educational Purposes Trust Fund 0 40 0 0 0
4110-6604 M.E. McLaughlin fund-payments 0 5 0 0 0
4110-6606 Vending Facility Operators Trust Fund 0 31 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.