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Massachusetts Commission for the Blind
| DEPARTMENT | FY2011 Budgetary Recommendations |
FY2011 Federal, Trust, and ISF |
FY2011 Total Spending |
FY2011 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Massachusetts Commission for the Blind | 27,037 | 10,510 | 37,547 | 2,857 |
| account | description | amount |
|---|---|---|
| MASSACHUSETTS COMMISSION FOR THE BLIND | 37,547,279 | |
| Budgetary Direct Appropriations | 27,037,118 | |
| 4110-0001 | MCB Administration and Operations
For the operation of the Massachusetts commission for the blind, including the costs of the community services and turning 22 programs and vocational rehabilitation services for the blind undertaken in cooperation with the federal government; provided, that the commission shall work in conjunction with the department of developmental disabilities to secure the maximum amount of federal reimbursements available for the care of turning 22 clients and to secure similar rates for contracted residential services; and provided further, that no funds from the federal vocational rehabilitation grants or state funds shall be deducted for pensions, group health and life insurance, or any other fringe benefit or indirect costs of federally reimbursed state employees |
18,685,475 |
| 4110-1010 | State Supplement to Federal Supplemental Security Income (SSI) for the Blind
For aid to the adult blind; provided, that funds may be expended from this item for burial expenses incurred in the prior fiscal year and for sheltered workforce employee retirement benefits |
8,351,643 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 10,198,161 | |
| 4110-3020 | Vocational Rehabilitation Grant for the Blind
For the purposes of a federally funded grant entitled, Vocational Rehabilitation Grant for the Blind |
150,000 |
| 4110-3021 | Basic Support Grant for the Blind
For the purposes of a federally funded grant entitled, Basic Support Grant for the Blind |
8,171,893 |
| 4110-3023 | Independent Living for the Blind - Adaptive Housing
For the purposes of a federally funded grant entitled, Independent Living for the Blind - Adaptive Housing |
65,550 |
| 4110-3026 | Independent Living - Services to Older Blind Americans
For the purposes of a federally funded grant entitled, Independent Living - Services to Older Blind Americans |
774,609 |
| 4110-3027 | Rehabilitation Training for the Blind
For the purposes of a federally funded grant entitled, Rehabilitation Training for the Blind |
29,280 |
| 4110-3028 | Supported Employment for the Blind
For the purposes of a federally funded grant entitled, Supported Employment for the Blind |
128,085 |
| 4110-3030 | ARRA- Basic Support Vocational Rehabilitation Services
For the purposes of a federally funded grant entitled, ARRA- Basic Support Vocational Rehabilitation Services |
550,294 |
| 4110-3032 | ARRA- Older Independent Blind
For the purposes of a federally funded grant entitled, ARRA- Older Independent Blind |
328,450 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 312,000 | |
| 4110-6600 | Educational Purposes Trust Fund | 275,000 |
| 4110-6606 | Vending Facility Operators Trust Fund | 37,000 |
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