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Budget Recommendations

Executive Office for Health and Human Services

 
Executive Office for Health and Human Services
 
Department of Disabilities and Community Services 1,210,604,300
For the operation of the department of disabilities and community services; provided, that the secretary of health and human services is authorized to expend the funds appropriated herein 
 
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Budgetary Direct Appropriations 1,108,505,235
Direct Appropriations  
 
Employment Rehabilitation Services 
   4110-3010   Vocational Rehabilitation for the Blind 2,588,521
   4110-4000   Ferguson Industries for the Blind 1,834,200
   4120-2000   Vocational Rehabilitation for the Multi-Disabled 6,934,078
   4120-3000   Employment Assistance for the Multi-Disabled 8,034,815
 
Residential Services 
   4180-0100   Soldiers' Home In Chelsea 22,702,250
   4190-0100   Soldiers' Home In Holyoke 16,522,305
   5930-1000   State Facilities for the Mentally Retarded 160,963,187
 
Community Resources and Support Services 
   4110-1000   Community Services for the Blind 3,585,164
   4110-1020   Medical Assistance Eligibility Determination for the Blind 309,956
   4110-2000   Turning 22 Services for the Blind 7,850,419
   4120-4000   Independent Living Assistance for the Multi-Disabled 7,363,506
   4120-4001   Accessible Housing Registry for Disabled Persons 93,060
   4120-4010   Turning 22 Services for the Multi-Disabled 433,760
   4120-5000   Home Care Services for the Multi-Disabled 4,470,548
   4120-6000   Head Injured Services 7,779,149
   5911-2000   Community Transportation Services for the Mentally Retarded 14,265,854
   5920-1000   Community Support Services for the Mentally Retarded 52,233,152
   5920-2000   Community Residential Supports for the Mentally Retarded 453,808,927
   5920-2010   State-Operated Community Residential Supports for the Mentally Retarded 111,238,845
   5920-2020   Residential and Interim Services Waitlist for the Mentally Retarded 55,007,681
   5920-2025   Community Day and Work Programs for the Mentally Retarded 105,929,308
   5920-3000   Respite Family Supports for the Mentally Retarded 47,099,428
   5920-5000   Turning 22 Services for the Mentally Retarded 6,467,670
   7000-9402   Talking Book Library - Worcester 318,777
   7000-9406   Talking Book Program - Watertown 1,628,550
Retained Revenues 
   4120-5050   Medicaid Federal Reimbursement for Independent Living and Home Care Services 2,000,000
   4120-6002   Surcharges from Speeding, DUI, and Negligent Driving for Head Injured Services 5,000,000
   4180-1100   Fees from License Plate Sales for Chelsea Soldiers' Home 207,000
   4190-0102   Fees from Pharmacy Co-payments for Holyoke Soldiers' Home 225,000
   4190-1100   Fees from License Plate Sales for Holyoke Soldiers' Home 163,000
   4190-1101   Fees from Long Term Care Residents for Holyoke Soldiers' Home 447,125
   5911-2002   Fees from Transportation and Day Programs for Mental Retardation Services 900,000
   5982-1000   Revenue from Sale of Farm Products for the Templeton Developmental Center 100,000
 
Intragovernmental Service Spending 7,500,000
   5948-0012   Chargeback for Residential Services for Mentally Retarded Children 7,500,000
 
Federal Grant Spending 86,806,611
   4110-3020   Vocational Rehabilitation Grant for the Blind 440,360
   4110-3021   Basic Support Grant for the Blind 7,290,490
   4110-3023   Independent Living for the Blind - Adaptive Housing 69,600
   4110-3026   Independent Living - Services to Older Blind Americans 575,040
   4110-3027   Rehabilitation Training for the Blind 21,280
   4110-3028   Supported Employment for the Blind 143,500
   4120-0020   Vocational Rehabilitation for the Multi-Disabled 40,300,000
   4120-0187   Supported Employment Program for the Multi-Disabled 880,000
   4120-0189   Projects Providing Vocational Rehabilitation Services to the Severely Disabled 370,000
   4120-0191   Informed Members Planning and Assessing Choices Together 460,000
   4120-0193   Workforce Coordinating Grant for the Multi-Disabled 150,000
   4120-0511   Vocational Rehabilitation for the Multi-Disabled - Determination of Disability 33,550,000
   4120-0605   Minority Outreach for People with Traumatic Brain Injury 315,000
   4120-0606   Recreational Services for the Multi-Disabled 150,000
   4120-0760   Independent Living for the Multi-Disabled 1,670,000
   4125-0103   Massachusetts Assistive Technology Partnership 50,000
   5947-0007   Massachusetts Bridges to Community Project 371,341
 
Trust and Other Spending 7,792,454
   4110-6600   Educational Purposes Trust Fund 27,500
   4110-6606   Vending Facility Operators Trust Fund 60,000
   4120-0029   Vocational Rehabilitation for the Multi-Disabled Trust Fund 3,000,000
   4120-0030   Workforce Coordinating Grant for the Multi-Disabled 120,000
   5483-9101   Walter E. Fernald State School 12,000
   5911-0001   Parents, Guardians, and Friends Expendable Trust for the Mentally Retarded 1,700
   5911-2001   Department of Mental Retardation Commissioner's Trust 4,553,754
   5920-0002   Belchertown Carousel Trust 17,500