Individuals with Disabilities

In tough budget times for Massachusetts, MAJF continues to fight for several budget line items which transportation, employment, training and housing to individuals with mental and physical disabilities.   

Line items in the FY09 budget benefiting Individual with Disabilities saw the big increase from a year ago.  Combined, the seven Disabilities line items MAJF advocates for will receive $35 million more than last year. 

Line Items 

Final funding for FY09

Governor's Budget FY10

House Budget FY10

Senate Budget FY10

Conference Committee Report

DMH Adult Mental Health Services  Line item 5046-0000  

$315,563,248

$363,052,065

$313,598,387

$374,329,611 

$310,283,591 

DMH Services for children and adolescents Line Item 5042-5000

$73,500,000

$73,138,409

$73,138,409 

$72,199,953 

$72,199,953 

Community Residential  Line Item 5920-2000

$547,807,631

$852,653,065 consolidated with four other line items - $45 million appears to have been cut from these items

 $616,259,640



$699,954,252 consolidated with other line item

 

$697,680,652

Residential Rate  Line Item 5920-2006

$2,000,000

0

0

0

0

DMR Family Support    Line Item 5920-3000/5920-2007

$55,044,228

partially transferred to 5920-2000) and partially transferred to 5911-2000

$55,454,715

$42,521,184

$46,521,184

DMR Transition Services  Line Item 5920-5000

$7,700,000

$7,700,000

$7,700,000


$5,000,000, consolidated into the Community Residential line item

 

$5,000,000

Early Childhood Mental Health Consulation Services  Line Item 3000-6075

$2,900,000

$2,900,000

$1,000,000

$1,000,000

 $1,000,000