Account | Description | FY2009 GAA |
FY2009 Total Spending |
---|---|---|---|
4120-4000 | Independent Living Assistance for the Multi-Disabled For independent living assistance service; provided, that $3,840,000 shall be expended for the independent living centers contracted with the commission; provided further, that not less than $949,295 shall be expended for assistive technology devices and training for individuals with severe disabilities; provided further, that not less than $200,000 shall be expended for the SHARE Foundation at the University of Massachusetts at Dartmouth; provided further, that not less than $100,000 shall be expended for the Joseph F. Timilty Adult Day Health and Memory Loss Center; and provided further, that not less than $25,000 shall be expended on Living Independently for Equality, Inc. of Brockton for the operation of participants to meet other physically challenged individuals and take part in a number of therapeutic activities |
12,449,034 | 11,751,472 |
Note: Governor's veto was overridden. Text in red reflects vetoed language.
Veto Explanation: I am striking language which earmarks funding for a program not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds.
SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
---|---|---|---|---|---|---|
Wages & Salaries | 613 | 697 | 898 | 1,129 | 1,278 | -41 |
Employee Benefits | 23 | 32 | 45 | 44 | 69 | -7 |
Operating Expenses | 28 | 106 | 57 | 80 | 83 | -3 |
Public Assistance | 6,622 | 7,047 | 9,108 | 9,888 | 11,019 | -413 |
TOTAL | 7,285 | 7,881 | 10,108 | 11,141 | 12,449 | -463 |
FY2009 Spending Category Chart
EARMARK DESCRIPTION |
City / Town |
FY2009 GAA |
FY2009 9C Cuts |
---|---|---|---|
Joseph F. Timilty Adult Day Center | Greater Boston, Southeastern Mass | 100,000 | -50,000 |
Independent Living Centers contracted with the Commission | Statewide | 3,840,000 | 0 |
Living Independently for Equality, Inc. of Brockton | Brockton | 25,000 | -12,500 |
Assistive Technology | Statewide | 949,295 | 0 |
SHARE Foundation at UMass Dartmouth | Dartmouth | 200,000 | -100,000 |