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| |
FY17 | FY18 | FY19 | FY20 Gov |
1595-0162 | Head Injury Treatment Services | $0 | $0 | $0 | $0 |
1599-0200 | DDS Employment First Reserve | $0 | $0 | $0 | $0 |
1599-1030 | Rolland Court Monitor Reserve | $0 | $0 | $0 | $0 |
1599-4042 | Ricci Settlement Reserve | $0 | $0 | $0 | $0 |
1599-7022 | Dept. of Mental Retardation Reserve | $0 | $0 | $0 | $0 |
4110-0001 | Administration and Program Operations | $1,466,291 | $1,390,797 | $1,377,099 | $1,513,345 |
4110-0003 | Certificate of Blindness and ID Card Revenue | $0 | $0 | $0 | $0 |
4110-1000 | Community Services for the Blind | $4,472,652 | $4,374,304 | $6,870,756 | $6,074,905 |
4110-1020 | Medical Assistance Eligibility Determination for the Blind | $0 | $0 | $0 | $0 |
4110-2000 | Turning 22 - Mass. Commission for the Blind | $13,971,096 | $14,221,297 | $14,039,492 | $13,895,808 |
4110-2001 | Turning 22 - Mass. Commission for the Blind New Clients | $0 | $0 | $0 | $0 |
4110-3010 | Vocational Rehabilitation for the Blind | $3,578,324 | $3,499,642 | $3,420,168 | $3,158,520 |
4110-4000 | Ferguson Industries for the Blind | $0 | $0 | $0 | $0 |
4120-0200 | Independent Living Centers | $6,565,978 | $6,333,709 | $7,315,232 | $7,146,117 |
4120-1000 | Massachusetts Rehabilitation Commission | $371,128 | $362,967 | $359,743 | $401,312 |
4120-2000 | Vocational Rehabilitation for the Disabled | $10,813,455 | $10,806,124 | $10,665,622 | $18,284,178 |
4120-3000 | Employment Assistance | $2,343,717 | $2,292,182 | $12,579,618 | $2,437,206 |
4120-4000 | Independent Living Assistance for the Multi Disabled | $10,093,802 | $10,081,366 | $10,689,368 | $10,360,567 |
4120-4001 | Accessible Housing Registry for Disabled Persons | $85,690 | $83,805 | $81,893 | $80,000 |
4120-4002 | Living Independently for Equality Brockton | $0 | $0 | $0 | $0 |
4120-4005 | Living Independently for Equality | $0 | $0 | $0 | $0 |
4120-4010 | Turning 22 - Mass. Rehabilitation Commission | $720,368 | $599,772 | $329,812 | $327,250 |
4120-4051 | MRC Assistive Technology Loan Program | $0 | $0 | $0 | $0 |
4120-5000 | Home Care Services for the Multi Disabled | $4,620,252 | $4,518,659 | $4,439,458 | $4,541,390 |
4120-5050 | Home Care, Employment, Indep. Living Revenue | $0 | $0 | $0 | $0 |
4120-6000 | Head Injury Treatment Services | $17,029,513 | $16,655,055 | $16,751,335 | $17,877,125 |
4120-6001 | Head Injury Trust Fund | $0 | $0 | $0 | $0 |
4120-6002 | Speed Surcharge / Head Injury Retained Revenue | $0 | $0 | $0 | $0 |
4125-0100 | Massachusetts Commission for the Deaf and Hard of Hearing | $5,796,256 | $5,812,173 | $5,970,716 | $6,113,951 |
4125-0101 | Interpreter Services Fee Retained Revenue | $0 | $0 | $0 | $0 |
4125-0102 | Interpreters for State House Events | $0 | $0 | $0 | $0 |
5911-1000 | Dept. of Mental Retardation Administration | $0 | $0 | $0 | $0 |
5911-1003 | Dept. of Developmental Disabilities Administration | $74,864,774 | $73,071,132 | $70,672,321 | $74,696,950 |
5911-1102 | Physical Plant Improvements | $0 | $0 | $0 | $0 |
5911-1210 | Provider Worker Certification | $0 | $0 | $0 | $0 |
5911-2000 | Transportation Services | $23,191,632 | $23,257,839 | $24,900,276 | $28,745,011 |
5911-9999 | Dept. of Mental Retardation Employee Chargeback Costs | $0 | $0 | $0 | $0 |
5920-1000 | Dept. of Mental Retardation Regional Administration | $0 | $0 | $0 | $0 |
5920-2000 | Community Residential Supports | $1,189,399,820 | $1,220,314,977 | $1,220,391,318 | $1,278,155,080 |
5920-2002 | Rolland Court Monitor | $0 | $0 | $0 | $0 |
5920-2006 | Residential Rate Increases | $0 | $0 | $0 | $0 |
5920-2010 | State-Operated Residential Supports | $233,990,151 | $217,995,831 | $216,647,267 | $231,450,272 |
5920-2020 | Boulet Lawsuit - Residential and Interim Services | $0 | $0 | $0 | $0 |
5920-2025 | Community Day and Work Programs | $205,115,342 | $211,734,269 | $215,691,179 | $232,813,699 |
5920-2026 | Community Based Employment | $3,213,357 | $0 | $0 | $0 |
5920-3000 | Respite Family Supports for the Developmentally Disabled | $67,201,351 | $66,554,842 | $66,553,458 | $66,592,263 |
5920-3005 | Autism Services | $0 | $0 | $0 | $0 |
5920-3010 | Autism Division | $6,943,214 | $6,782,310 | $7,139,399 | $6,929,216 |
5920-3020 | Autism Omnibus Services | $13,318,394 | $13,972,819 | $18,511,721 | $24,952,968 |
5920-3025 | Aging with Developmental Disabilities | $0 | $104,757 | $133,076 | $100,000 |
5920-4050 | Reduction of Wait List | $0 | $0 | $0 | $0 |
5920-5000 | Turning 22 - Dept. of Developmental Services | $19,601,476 | $24,201,106 | $25,750,101 | $25,050,287 |
5920-6000 | Client Services - Elders | $0 | $0 | $0 | $0 |
5920-8000 | Child and Adolescent Services | $0 | $0 | $0 | $0 |
5920-8010 | School Residential Expenses Ages 4-21 | $0 | $0 | $0 | $0 |
5930-1000 | State Facilities for the Developmentally Disabled | $117,130,260 | $108,901,066 | $105,216,432 | $104,852,016 |
5982-1000 | Templeton Developmental Center Farm Product Sales Retained Revenue | $0 | $0 | $0 | $0 |
7003-0607 | Comm. Corp. Transitions to Work | $0 | $157,135 | $153,550 | $150,000 |