This is not the official budget document.

Budget Summary FY2012

Search for line item

Go

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





FISCAL YEAR 2012 BUDGET TRACKING ($000)
Account  FY2012
House 1
FY2012
House Final
FY2012
Senate Final
FY2012
GAA
Budgetary Direct Appropriations 26,417 26,941 27,214 27,271
MCB Administration and Program Operations 15,020966912966
Community Services for the Blind 03,9113,8723,911
State Supplement to Federal Supplemental Security Income (SSI) for the Blind 8,3528,3528,3528,352
Turning 22 Program and Services 010,70411,03411,034
Vocational Rehabilitation for the Blind 3,0453,0083,0453,008
 
Federal Grant Spending8,888 9,055 10,414 10,414
Vocational Rehabilitation Grant for the Blind 0150150150
Basic Support Grant for the Blind 7,9347,9349,2009,200
Independent Living for the Blind - Adaptive Housing 66667676
Independent Living - Services to Older Blind Americans 700775775775
Rehabilitation Training for the Blind 21202929
Supported Employment for the Blind 111111128128
ARRA - Basic Support Vocational Rehabilitation Services 5105151
ARRA - Older Independent Blind 5055
 
Trust and Other Spending * 100 0 0 0
Educational Purposes Trust Fund 60000
Vending Facility Operators Trust Fund 40000


* 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.