| 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 | 15,020,314 |
| 4110-1010 | State Supplement to Federal Supplemental Security Income (SSI) for the Blind | 8,351,643 |
| 4110-3010 | Vocational Rehabilitation for the Blind | 3,044,673 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 8,887,693 | |
| 4110-3021 | Basic Support Grant for the Blind | 7,933,592 |
| 4110-3023 | Independent Living for the Blind - Adaptive Housing | 65,500 |
| 4110-3026 | Independent Living - Services to Older Blind Americans | 700,000 |
| 4110-3027 | Rehabilitation Training for the Blind | 21,000 |
| 4110-3028 | Supported Employment for the Blind | 111,000 |
| 4110-3030 | ARRA - Basic Support Vocational Rehabilitation Services | 51,418 |
| 4110-3032 | 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 |