Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2011

Governor's Budget Recommendation FY 2011

Massachusetts Commission for the Blind




Fiscal Year 2011 Resource Summary ($000)
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

View line item language


account description amount
MASSACHUSETTS COMMISSION FOR THE BLIND 37,547,279
Budgetary Direct Appropriations 27,037,118
4110-0001 MCB Administration and Operations 18,685,475
4110-1010 State Supplement to Federal Supplemental Security Income (SSI) for the Blind 8,351,643

account description amount
Federal Grant Spending 10,198,161
4110-3020 Vocational Rehabilitation Grant for the Blind 150,000
4110-3021 Basic Support Grant for the Blind 8,171,893
4110-3023 Independent Living for the Blind - Adaptive Housing 65,550
4110-3026 Independent Living - Services to Older Blind Americans 774,609
4110-3027 Rehabilitation Training for the Blind 29,280
4110-3028 Supported Employment for the Blind 128,085
4110-3030 ARRA- Basic Support Vocational Rehabilitation Services 550,294
4110-3032 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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