This is not the official budget document.

Budget Summary FY2011

Massachusetts Commission for the Blind
Data Current as of:  8/6/2010





FISCAL YEAR 2011 BUDGET TRACKING ($000)
Account  FY2011
House 2
FY2011
House 2
Revised
FY2011
House Final
FY2011
Senate Final
FY2011
GAA
Budgetary Direct Appropriations 27,037 27,037 26,931 26,870 26,867
MCB Administration and Operations 18,68518,685964964964
Community Services for the Blind 003,8523,8483,848
State Supplement to Federal Supplemental Security Income (SSI) for the Blind 8,3528,3528,3528,3528,352
Turning 22 Program and Services 0010,65910,66210,659
Vocational Rehabilitation for the Blind 003,1053,0453,045
 
Federal Grant Spending10,198 10,198 9,319 9,319 9,319
Vocational Rehabilitation Grant for the Blind 150150150150150
Basic Support Grant for the Blind 8,1728,1728,1728,1728,172
Independent Living for the Blind - Adaptive Housing 6666666666
Independent Living - Services to Older Blind Americans 775775775775775
Rehabilitation Training for the Blind 2929292929
Supported Employment for the Blind 128128128128128
ARRA- Basic Support Vocational Rehabilitation Services 550550000
ARRA- Older Independent Blind 328328000
 
Trust and Other Spending * 312 312 0 0 0
Educational Purposes Trust Fund 275275000
Vending Facility Operators Trust Fund 3737000


* 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.