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| Office of Disabilities and Community Services |
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FISCAL YEAR 2005 RESOURCE SUMMARY ($000)
| DEPARTMENT |
FY 2005
Budgetary
Recommendations |
FY 2005
Federal, Trust,
and ISF |
FY 2005
Total
Spending |
FY 2005
Budgetary
Non-Tax Revenue |
|
| Massachusetts Commission for the Blind |
26,203 |
9,125 |
35,327 |
3,216 |
| Massachusetts Rehabilitation Commission |
35,859 |
88,466 |
124,325 |
4,610 |
| Massachusetts Commission for the Deaf and Hard of Hearing |
5,394 |
160 |
5,554 |
338 |
| Soldier's Home in Massachusetts |
23,125 |
0 |
23,125 |
11,715 |
| Soldiers' Home in Holyoke |
17,582 |
0 |
17,582 |
14,600 |
| Department of Mental Retardation |
1,044,318 |
13,473 |
1,057,791 |
428,179 |
|
| TOTAL |
1,152,481 |
111,223 |
1,263,704 |
462,659 |
| | | | Massachusetts Commission for the Blind |
35,327,314 |
| For the operation of the Massachusetts Commission for the Blind | |
| |
| Budgetary Direct Appropriations |
26,202,549 |
| Direct Appropriations |
|
| 4110-0001 |
Massachusetts Commission for the Blind Administration |
851,087 |
| 4110-1000 |
Community Services for the Blind |
3,707,688 |
| 4110-1010 |
State Supplement to Supplemental Security Income for the Blind |
8,351,643 |
| 4110-1020 |
Medical Assistance Eligibility Determination for the Blind |
323,947 |
| 4110-2000 |
Turning 22 Services for the Blind |
8,074,607 |
| 4110-2001 |
Turning 22 Services for the Blind - New Clients |
297,000 |
| 4110-3010 |
Vocational Rehabilitation for the Blind |
2,588,521 |
| 4110-4000 |
Ferguson Industries for the Blind |
1,894,056 |
| Retained Revenues | |
| 4110-0003 |
Certificate of Blindness and Identification Card Fees for Commission Operations |
114,000 |
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| Federal Grant Spending |
9,034,765 |
| 4110-3020 |
Vocational Rehabilitation Grant for the Blind |
310,350 |
| 4110-3021 |
Basic Support Grant for the Blind |
7,805,495 |
| 4110-3023 |
Independent Living for the Blind - Adaptive Housing |
72,380 |
| 4110-3026 |
Independent Living - Services to Older Blind Americans |
674,470 |
| 4110-3027 |
Rehabilitation Training for the Blind |
21,280 |
| 4110-3028 |
Supported Employment for the Blind |
150,790 |
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| Trust and Other Spending |
90,000 |
| 4110-6600 |
Educational Purposes Trust Fund |
30,000 |
| 4110-6606 |
Vending Facility Operators Trust Fund |
60,000 |
| Massachusetts Rehabilitation Commission |
124,324,598 |
| For the operation of the Massachusetts Rehabilitation Commission | |
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| Budgetary Direct Appropriations |
35,858,898 |
| Direct Appropriations |
|
| 4120-1000 |
Massachusetts Rehabilitation Commission Administration |
410,351 |
| 4120-2000 |
Vocational Rehabilitation for the Multi-Disabled |
7,249,457 |
| 4120-3000 |
Employment Assistance for the Multi-Disabled |
7,795,707 |
| 4120-4000 |
Independent Living Assistance for the Multi-Disabled |
7,495,331 |
| 4120-4010 |
Turning 22 Services for the Multi-Disabled |
565,000 |
| 4120-5000 |
Home Care Services for the Multi-Disabled |
4,342,484 |
| 4120-6000 |
Head Injury Treatment Services |
6,000,568 |
| Retained Revenues | |
| 4120-5050 |
Federal Medicaid Reimbursement from Home Care Services |
2,000,000 |
| |
| Federal Grant Spending |
78,632,000 |
| 4120-0020 |
Vocational Rehabilitation for the Multi-Disabled |
40,000,000 |
| 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 |
| 4120-0192 |
Developmental Disabilities |
52,000 |
| 4120-0193 |
Workforce Coordinating Grant for the Multi-Disabled |
150,000 |
| 4120-0511 |
Vocational Rehabilitation for the Multi-Disabled - Determination of Disability |
34,500,000 |
| 4120-0606 |
Recreational Services for the Multi-Disabled |
150,000 |
| 4120-0760 |
Independent Living for the Multi-Disabled |
1,670,000 |
| 4120-0766 |
Assistive Technology Loan Program |
400,000 |
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| Trust and Other Spending |
9,833,700 |
| 4120-0029 |
Vocational Rehabilitation for the Multi-Disabled Trust Fund |
3,000,000 |
| 4120-0030 |
Workforce Coordinating Grant for the Multi-Disabled |
33,700 |
| 4120-6002 |
Head Injury Treatment Services Trust Fund |
6,800,000 |
| Department of Mental Retardation |
1,057,791,490 |
| For the operation of the Department of Mental Retardation | |
| |
| Budgetary Direct Appropriations |
1,044,318,458 |
| Direct Appropriations |
|
| 5911-1000 |
Department of Mental Retardation Administration |
12,536,658 |
| 5911-2000 |
Community Transportation Services for the Mentally Retarded |
8,956,777 |
| 5920-1000 |
Community Support Services for the Mentally Retarded |
52,228,078 |
| 5920-2000 |
Community Residential Supports for the Mentally Retarded |
475,767,558 |
| 5920-2010 |
State-Operated Residential Supports for the Mentally Retarded |
112,842,180 |
| 5920-2020 |
Boulet Lawsuit - Residential and Interim Services for the Mentally Retarded |
70,000,000 |
| 5920-2025 |
Community Day and Work Programs for the Mentally Retarded |
97,039,278 |
| 5920-3000 |
Respite Family Supports for the Mentally Retarded |
48,160,000 |
| 5920-5000 |
Turning 22 Services for the Mentally Retarded |
6,467,670 |
| 5930-1000 |
State Facilities for the Mentally Retarded |
160,220,259 |
| Retained Revenues | |
| 5982-1000 |
Farm Product Sales Revenue to Support Templeton Developmental Center Operations |
100,000 |
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| Intragovernmental Service Spending |
7,500,000 |
| 5948-0012 |
Chargeback for Residential Services for Mentally Retarded Children |
7,500,000 |
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| Federal Grant Spending |
423,345 |
| 5947-0007 |
Massachusetts Bridges to Community Project |
157,020 |
| 5947-0008 |
Community Integrated Personal Assistant Services |
241,325 |
| 5947-0009 |
Family Support |
25,000 |
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| Trust and Other Spending |
5,549,687 |
| 5483-9101 |
Walter E. Fernald State School |
20,000 |
| 5911-0001 |
Parents, Guardians, and Friends Expendable Trust for the Mentally Retarded |
1,400 |
| 5911-2001 |
Department of Mental Retardation Commissioner's Trust |
5,515,023 |
| 5920-0002 |
Belchertown Carousel Trust |
13,264 |
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