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Massachusetts Commission for the Blind
| DEPARTMENT | FY2012 Budgetary Recommendations |
FY2012 Federal, Trust, and ISF |
FY2012 Total Spending |
FY2012 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Massachusetts Commission for the Blind | 26,417 | 8,988 | 35,404 | 2,987 |
| account | description | amount |
|---|---|---|
| MASSACHUSETTS COMMISSION FOR THE BLIND | 35,404,323 | |
| Budgetary Direct Appropriations | 26,416,630 | |
| 4110-0001 | MCB Administration and Program Operations
For the operation of the Massachusetts commission for the blind, including the costs of the community services and turning 22 programs |
15,020,314 |
| 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 |
| 4110-3010 | Vocational Rehabilitation for the Blind
For a program of vocational rehabilitation for the blind in cooperation with the federal government; provided, that no funds from federal vocational rehabilitation grants or state appropriation shall be deducted for pensions, group health and life insurance, or any other of these indirect costs of federally reimbursed state employees |
3,044,673 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 8,887,693 | |
| 4110-3021 | Basic Support Grant for the Blind
For the purposes of a federally funded grant entitled, Basic Support Grant for the Blind |
7,933,592 |
| 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 |
65,500 |
| 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 |
700,000 |
| 4110-3027 | Rehabilitation Training for the Blind
For the purposes of a federally funded grant entitled, Rehabilitation Training for the Blind |
21,000 |
| 4110-3028 | Supported Employment for the Blind
For the purposes of a federally funded grant entitled, Supported Employment for the Blind |
111,000 |
| 4110-3030 | ARRA - Basic Support Vocational Rehabilitation Services
For the purposes of a federally funded grant entitled, ARRA - Basic Support Vocational Rehabilitation Services |
51,418 |
| 4110-3032 | ARRA - Older Independent Blind
For the purposes of a federally funded grant entitled, ARRA - Older Independent Blind |
5,183 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 100,000 | |
| 4110-6600 | Educational Purposes Trust Fund | 60,000 |
| 4110-6606 | Vending Facility Operators Trust Fund | 40,000 |
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