| DEPARTMENT | FY 2009 Budgetary Recommendations |
FY 2009 Federal, Trust, and ISF |
FY 2009 Total Spending |
FY 2009 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Massachusetts Commission for the Blind | 29,880 | 8,016 | 37,896 | 3,188 |
| Massachusetts Rehabilitation Commission | 49,390 | 95,588 | 144,978 | 3,134 |
| Massachusetts Commission for the Deaf and Hard of Hearing | 5,814 | 400 | 6,214 | 176 |
| Soldiers' Home in Massachusetts | 27,269 | 0 | 27,269 | 11,557 |
| Soldiers' Home in Holyoke | 20,870 | 0 | 20,870 | 13,453 |
| Department of Mental Retardation | 1,267,350 | 12,611 | 1,279,961 | 439,149 |
| TOTAL | 1,400,574 | 116,615 | 1,517,189 | 470,657 |
| account | description | amount |
|---|---|---|
| MASSACHUSETTS COMMISSION FOR THE BLIND | 37,895,908 | |
| Budgetary Direct Appropriations | 29,879,908 | |
| 4110-0001 | Massachusetts Commission for the Blind Administration | 1,106,700 |
| 4110-1000 | Community Services for the Blind | 4,482,374 |
| 4110-1010 | State Supplement to Supplemental Security Income for the Blind | 8,351,643 |
| 4110-1020 | Medical Assistance Eligibility Determination for the Blind | 350,086 |
| 4110-2000 | Turning 22 Program | 10,433,633 |
| 4110-2001 | Turning 22 - New Clients | 225,000 |
| 4110-3010 | Vocational Rehabilitation for the Blind | 3,000,091 |
| 4110-4000 | Ferguson Industries for the Blind | 1,930,381 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 7,940,000 | |
| 4110-3020 | Vocational Rehabilitation Grant for the Blind | 155,000 |
| 4110-3021 | Basic Support Grant for the Blind | 6,850,000 |
| 4110-3023 | Independent Living for the Blind - Adaptive Housing | 70,000 |
| 4110-3026 | Independent Living - Services to Older Blind Americans | 775,000 |
| 4110-3027 | Rehabilitation Training for the Blind | 30,000 |
| 4110-3028 | Supported Employment for the Blind | 60,000 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 76,000 | |
| 4110-6600 | Educational Purposes Trust Fund | 40,000 |
| 4110-6604 | M.E. McLaughlin fund-payments | 5,000 |
| 4110-6606 | Vending Facility Operators Trust Fund | 31,000 |
| account | description | amount |
|---|---|---|
| MASSACHUSETTS REHABILITATION COMMISSION | 144,978,315 | |
| Budgetary Direct Appropriations | 49,390,191 | |
| 4120-1000 | Massachusetts Rehabilitation Commission Administration | 666,768 |
| 4120-2000 | Vocational Rehabilitation for the Disabled | 10,782,471 |
| 4120-3000 | Employment Assistance for Adults with a Severe Disability | 8,362,927 |
| 4120-4000 | Independent Living Assistance for the Multi-Disabled | 12,075,937 |
| 4120-4001 | Accessible Housing Registry for Disabled Persons | 88,889 |
| 4120-4010 | Turning 22 Program | 786,894 |
| 4120-5000 | Home Care Services for the Multi-Disabled | 5,866,899 |
| 4120-6000 | Head Injury Treatment Services | 10,759,406 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 82,635,298 | |
| 4120-0020 | Vocational Rehabilitation Program Federal Funds | 39,500,000 |
| 4120-0040 | Vocational Rehabilitation Comprehensive Systems Personnel Development Training | 110,887 |
| 4120-0187 | Supported Employment Program Federal Funds | 411,989 |
| 4120-0191 | Informed Members Planning and Assessing Choices Together | 140,406 |
| 4120-0511 | Disability Determination Services | 39,500,000 |
| 4120-0603 | Innovation Strategies For Transition Youth With Disabilities | 572,648 |
| 4120-0608 | TBI Implementation Grant | 102,518 |
| 4120-0760 | Independent Living Federal Funds | 1,655,300 |
| 4120-0768 | Assistive Technology Act | 641,550 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 12,952,826 | |
| 4120-0029 | Vocational Rehabilitation for the Multi-Disabled Trust Fund | 3,500,000 |
| 4120-0030 | Workforce Coordinating Grant Trust Account | 47,450 |
| 4120-6002 | Head Injury Treatment Services Trust Fund | 9,405,376 |
| account | description | amount |
|---|---|---|
| MASSACHUSETTS COMMISSION FOR THE DEAF AND HARD OF HEARING | 6,213,948 | |
| Budgetary Direct Appropriations | 5,813,948 | |
| Direct Appropriations | ||
| 4125-0100 | Massachusetts Commission for the Deaf and Hard of Hearing | 5,801,828 |
| 4125-0102 | Interpreters for State House Events | 12,120 |
| account | description | amount |
|---|---|---|
| Intragovernmental Service Spending | 200,000 | |
| 4125-0122 | Chargeback for Interpreter Services | 200,000 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 200,000 | |
| 4125-0104 | Interpreter Services Revolving Fund | 200,000 |
| account | description | amount |
|---|---|---|
| SOLDIERS' HOME IN MASSACHUSETTS | 27,269,248 | |
| Budgetary Direct Appropriations | ||
| Direct Appropriations | ||
| 4180-0100 | Soldiers' Home in Massachusetts | 26,968,587 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 4180-1100 | License Plate Sales Retained Revenue | 300,661 |
| account | description | amount |
|---|---|---|
| SOLDIERS' HOME IN HOLYOKE | 20,869,964 | |
| Budgetary Direct Appropriations | ||
| Direct Appropriations | ||
| 4190-0100 | Soldiers' Home in Holyoke | 20,493,717 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 4190-0102 | Pharmacy Co-Payment Fee Retained Revenue | 150,805 |
| 4190-0200 | Holyoke Telephone and Television Retained Revenue | 25,000 |
| 4190-1100 | License Plate Sales Retained Revenue | 200,442 |
| account | description | amount |
|---|---|---|
| DEPARTMENT OF MENTAL RETARDATION | 1,279,961,256 | |
| Budgetary Direct Appropriations | 1,267,350,402 | |
| Direct Appropriations | ||
| 5911-1003 | Department of Mental Retardation Administration and Operations | 74,522,766 |
| 5911-2000 | Community Transportation Services for the Mentally Retarded | 14,137,324 |
| 5920-2000 | Community Residential Supports for the Mentally Retarded | 568,961,352 |
| 5920-2006 | Residential Rate Increases | 2,000,000 |
| 5920-2010 | State-Operated Residential Supports for the Mentally Retarded | 137,630,099 |
| 5920-2020 | Boulet Lawsuit - Residential and Interim Services for the Mentally Retarded | 88,340,110 |
| 5920-2025 | Community Day and Work Programs for the Mentally Retarded | 128,959,457 |
| 5920-3000 | Respite Family Supports for the Mentally Retarded | 55,044,228 |
| 5920-3010 | Autism Division | 3,287,118 |
| 5920-5000 | Turning 22 Services for the Mentally Retarded | 6,100,000 |
| 5930-1000 | State Facilities for the Mentally Retarded | 188,217,948 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 5982-1000 | Templeton Developmental Center Farm Product Sales Retained Revenue | 150,000 |
| account | description | amount |
|---|---|---|
| Intragovernmental Service Spending | 8,000,000 | |
| 5948-0012 | Chargeback for Special Education Alternatives for Mentally Retarded Children | 8,000,000 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 394,000 | |
| 5947-0010 | Family Support 360 - Project of National Significance | 230,000 |
| 5947-0011 | Real Choice Systems Change Grant Program | 164,000 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 4,216,854 | |
| 5011-9101 | Surety Money - Transportation of Mental Retardation Clients | 1,604 |
| 5483-9101 | Walter E. Fernald State School | 10,594 |
| 5911-0001 | Templeton Parents Guardians Friends Expendable Trust | 12,556 |
| 5911-2001 | Department of Mental Retardation Commissioner's Trust | 4,167,100 |
| 5920-0002 | Belchertown Carousel Trust | 25,000 |