 |
| 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 | |
| |
|
Click here for related outside sections |
| |
| 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 |
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