| DEPARTMENT | FY2008 GAA |
FY2009 House 2 |
FY2009 House Final |
FY2009 Senate Final |
FY2009 GAA |
|---|---|---|---|---|---|
| Massachusetts Commission for the Blind | 29,186 | 29,880 | 30,106 | 29,738 | 30,068 |
| Massachusetts Rehabilitation Commission | 45,266 | 49,390 | 50,123 | 49,941 | 50,415 |
| Massachusetts Commission for the Deaf and Hard of Hearing | 5,682 | 5,814 | 5,788 | 5,783 | 5,795 |
| Soldiers' Home in Massachusetts | 26,343 | 27,269 | 27,269 | 27,095 | 27,269 |
| Soldiers' Home in Holyoke | 20,185 | 20,870 | 20,684 | 20,806 | 20,806 |
| Department of Mental Retardation | 1,226,416 | 1,267,350 | 1,272,787 | 1,267,638 | 1,271,886 |
| TOTAL | 1,353,078 | 1,400,574 | 1,406,758 | 1,401,002 | 1,406,241 |
FY2008 GAA |
FY2009 House 2 |
FY2009 House Final |
FY2009 Senate Final |
FY2009 GAA |
||
|---|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 29,186 | 29,880 | 30,106 | 29,738 | 30,068 | |
| 4110-0001 | Massachusetts Commission for the Blind Administration | 1,122 | 1,107 | 1,176 | 1,144 | 1,169 |
| 4110-1000 | Community Services for the Blind | 4,367 | 4,482 | 4,554 | 4,366 | 4,546 |
| 4110-1010 | State Supplement to Supplemental Security Income for the Blind | 8,352 | 8,352 | 8,352 | 8,352 | 8,352 |
| 4110-1020 | Medical Assistance Eligibility Determination for the Blind | 329 | 350 | 365 | 370 | 370 |
| 4110-2000 | Turning 22 Program | 9,909 | 10,434 | 10,663 | 10,663 | 10,663 |
| 4110-2001 | Turning 22 - New Clients | 175 | 225 | 0 | 0 | 0 |
| 4110-3010 | Vocational Rehabilitation for the Blind | 3,030 | 3,000 | 3,072 | 2,920 | 3,045 |
| 4110-4000 | Ferguson Industries for the Blind | 1,902 | 1,930 | 1,924 | 1,924 | 1,924 |
| Federal Grant Spending | 8,721 | 7,940 | 7,785 | 8,814 | 8,814 | |
| 4110-3020 | Vocational Rehabilitation Grant for the Blind | 153 | 155 | 0 | 200 | 200 |
| 4110-3021 | Basic Support Grant for the Blind | 7,602 | 6,850 | 6,850 | 7,602 | 7,602 |
| 4110-3023 | Independent Living for the Blind - Adaptive Housing | 70 | 70 | 70 | 95 | 95 |
| 4110-3026 | Independent Living - Services to Older Blind Americans | 737 | 775 | 775 | 737 | 737 |
| 4110-3027 | Rehabilitation Training for the Blind | 29 | 30 | 30 | 29 | 29 |
| 4110-3028 | Supported Employment for the Blind | 129 | 60 | 60 | 150 | 150 |
| Trust and Other Spending * | 0 | 76 | 0 | 0 | 0 | |
| 4110-6600 | Educational Purposes Trust Fund | 0 | 40 | 0 | 0 | 0 |
| 4110-6604 | M.E. McLaughlin fund-payments | 0 | 5 | 0 | 0 | 0 |
| 4110-6606 | Vending Facility Operators Trust Fund | 0 | 31 | 0 | 0 | 0 |
FY2008 GAA |
FY2009 House 2 |
FY2009 House Final |
FY2009 Senate Final |
FY2009 GAA |
||
|---|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 45,266 | 49,390 | 50,123 | 49,941 | 50,415 | |
| 4120-1000 | Massachusetts Rehabilitation Commission Administration | 586 | 667 | 658 | 598 | 647 |
| 4120-2000 | Vocational Rehabilitation for the Disabled | 8,048 | 10,782 | 10,958 | 10,782 | 10,982 |
| 4120-3000 | Employment Assistance for Adults with a Severe Disability | 8,382 | 8,363 | 8,563 | 8,361 | 8,561 |
| 4120-4000 | Independent Living Assistance for the Multi-Disabled | 11,401 | 12,076 | 12,401 | 12,424 | 12,449 |
| 4120-4001 | Accessible Housing Registry for Disabled Persons | 89 | 89 | 89 | 89 | 89 |
| 4120-4010 | Turning 22 Program | 764 | 787 | 786 | 884 | 884 |
| 4120-5000 | Home Care Services for the Multi-Disabled | 5,978 | 5,867 | 5,817 | 5,868 | 5,868 |
| 4120-6000 | Head Injury Treatment Services | 10,018 | 10,759 | 10,852 | 10,934 | 10,934 |
| Federal Grant Spending | 87,166 | 82,635 | 80,084 | 86,448 | 86,448 | |
| 4120-0020 | Vocational Rehabilitation for the Multi-Disabled | 44,144 | 39,500 | 38,148 | 44,144 | 44,144 |
| 4120-0040 | Vocational Rehabilitation & Comprehensive Systems Personnel Development Training | 111 | 111 | 111 | 111 | 111 |
| 4120-0187 | Supported Employment Program for the Multi-Disabled | 881 | 412 | 412 | 474 | 474 |
| 4120-0189 | Projects Providing Vocational Rehabilitation Services to the Severely Disabled | 372 | 0 | 0 | 0 | 0 |
| 4120-0191 | Informed Members Planning and Assessing Choices Together | 461 | 140 | 140 | 164 | 164 |
| 4120-0511 | Vocational Rehabilitation for the Multi-Disabled - Determination of Disability | 38,556 | 39,500 | 38,874 | 38,556 | 38,556 |
| 4120-0603 | Innovation Strategies For Transition Youth With Disabilities | 0 | 573 | 0 | 0 | 0 |
| 4120-0608 | TBI Implementation Grant | 0 | 103 | 103 | 119 | 119 |
| 4120-0760 | Independent Living for the Multi-Disabled | 1,871 | 1,655 | 1,655 | 1,600 | 1,600 |
| 4120-0767 | Assistive Technology | 375 | 0 | 0 | 375 | 375 |
| 4120-0768 | Assistive Technology Act | 395 | 642 | 642 | 905 | 905 |
| Trust and Other Spending * | 43 | 12,953 | 0 | 43 | 43 | |
| 4120-0029 | Vocational Rehabilitation for the Multi-Disabled Trust Fund | 0 | 3,500 | 0 | 0 | 0 |
| 4120-0030 | Workforce Coordinating Grant for the Multi-Disabled | 43 | 47 | 0 | 43 | 43 |
| 4120-6002 | Head Injury Treatment Services Trust Fund | 0 | 9,405 | 0 | 0 | 0 |
FY2008 GAA |
FY2009 House 2 |
FY2009 House Final |
FY2009 Senate Final |
FY2009 GAA |
||
|---|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 5,682 | 5,814 | 5,788 | 5,783 | 5,795 | |
| Direct Appropriations | ||||||
| 4125-0100 | Massachusetts Commission for the Deaf and Hard of Hearing | 5,670 | 5,802 | 5,776 | 5,783 | 5,783 |
| 4125-0102 | Interpreters for State House Events | 12 | 12 | 12 | 0 | 12 |
| Intragovernmental Service Spending | 200 | 200 | 200 | 250 | 250 | |
| 4125-0122 | Chargeback for Interpreter Services | 200 | 200 | 200 | 250 | 250 |
| Trust and Other Spending * | 0 | 200 | 0 | 0 | 0 | |
| 4125-0104 | Interpreter Services Revolving Fund | 0 | 200 | 0 | 0 | 0 |
FY2008 GAA |
FY2009 House 2 |
FY2009 House Final |
FY2009 Senate Final |
FY2009 GAA |
||
|---|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 26,343 | 27,269 | 27,269 | 27,095 | 27,269 | |
| Direct Appropriations | ||||||
| 4180-0100 | Soldiers' Home in Massachusetts | 26,043 | 26,969 | 26,969 | 26,795 | 26,969 |
| Retained Revenues | ||||||
| 4180-1100 | License Plate Sales Retained Revenue | 301 | 301 | 301 | 301 | 301 |
FY2008 GAA |
FY2009 House 2 |
FY2009 House Final |
FY2009 Senate Final |
FY2009 GAA |
||
|---|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 20,185 | 20,870 | 20,684 | 20,806 | 20,806 | |
| Direct Appropriations | ||||||
| 4190-0100 | Soldiers' Home in Holyoke | 19,734 | 20,494 | 20,307 | 20,323 | 20,323 |
| Retained Revenues | ||||||
| 4190-0101 | Holyoke Antenna Retained Revenue | 0 | 0 | 0 | 83 | 83 |
| 4190-0102 | Pharmacy Co-Payment Fee Retained Revenue | 225 | 151 | 151 | 151 | 151 |
| 4190-0200 | Holyoke Telephone and Television Retained Revenue | 25 | 25 | 25 | 25 | 25 |
| 4190-1100 | License Plate Sales Retained Revenue | 200 | 200 | 200 | 225 | 225 |
FY2008 GAA |
FY2009 House 2 |
FY2009 House Final |
FY2009 Senate Final |
FY2009 GAA |
||
|---|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 1,226,416 | 1,267,350 | 1,272,787 | 1,267,638 | 1,271,886 | |
| Direct Appropriations | ||||||
| 5911-1003 | Department of Mental Retardation Administration and Operations | 72,093 | 74,523 | 77,576 | 73,214 | 73,864 |
| 5911-2000 | Community Transportation Services for the Mentally Retarded | 14,137 | 14,137 | 14,137 | 14,137 | 14,137 |
| 5920-2000 | Community Residential Supports for the Mentally Retarded | 547,808 | 568,961 | 569,334 | 568,961 | 569,561 |
| 5920-2006 | Residential Rate Increases | 2,000 | 2,000 | 2,250 | 0 | 2,000 |
| 5920-2010 | State-Operated Residential Supports for the Mentally Retarded | 130,965 | 137,630 | 136,245 | 137,188 | 137,438 |
| 5920-2020 | Boulet Lawsuit - Residential and Interim Services for the Mentally Retarded | 87,813 | 88,340 | 88,174 | 87,972 | 87,972 |
| 5920-2025 | Community Day and Work Programs for the Mentally Retarded | 122,670 | 128,959 | 128,959 | 129,259 | 129,159 |
| 5920-3000 | Respite Family Supports for the Mentally Retarded | 55,044 | 55,044 | 55,294 | 55,994 | 56,094 |
| 5920-3010 | Autism Division | 3,278 | 3,287 | 5,422 | 6,064 | 6,264 |
| 5920-5000 | Turning 22 Services for the Mentally Retarded | 7,700 | 6,100 | 7,700 | 7,700 | 7,700 |
| 5930-1000 | State Facilities for the Mentally Retarded | 182,759 | 188,218 | 187,546 | 186,997 | 187,546 |
| Retained Revenues | ||||||
| 5982-1000 | Templeton Developmental Center Farm Product Sales Retained Revenue | 150 | 150 | 150 | 150 | 150 |
| Intragovernmental Service Spending | 8,000 | 8,000 | 8,000 | 10,000 | 10,000 | |
| 5948-0012 | Chargeback for Special Education Alternatives for Mentally Retarded Children | 8,000 | 8,000 | 8,000 | 10,000 | 10,000 |
| Federal Grant Spending | 0 | 394 | 0 | 0 | 0 | |
| 5947-0010 | Family Support 360 - Project of National Significance | 0 | 230 | 0 | 0 | 0 |
| 5947-0011 | Real Choice Systems Change Grant Program | 0 | 164 | 0 | 0 | 0 |
| Trust and Other Spending * | 0 | 4,217 | 0 | 0 | 0 | |
| 5011-9101 | Surety Money - Transportation of Mental Retardation Clients | 0 | 2 | 0 | 0 | 0 |
| 5483-9101 | Walter E. Fernald State School | 0 | 11 | 0 | 0 | 0 |
| 5911-0001 | Templeton Parents Guardians Friends Expendable Trust | 0 | 13 | 0 | 0 | 0 |
| 5911-2001 | Department of Mental Retardation Commissioner's Trust | 0 | 4,167 | 0 | 0 | 0 |
| 5920-0002 | Belchertown Carousel Trust | 0 | 25 | 0 | 0 | 0 |