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| Office of Disabilities and Community Services |
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FISCAL YEAR 2007 RESOURCE SUMMARY ($000)
| DEPARTMENT |
FY 2007
Budgetary
Recommendations |
FY 2007
Federal, Trust,
and ISF |
FY 2007
Total
Spending |
FY 2007
Budgetary
Non-Tax Revenue |
|
| Massachusetts Commission for the Blind |
27,845 |
8,791 |
36,636 |
3,450 |
| Massachusetts Rehabilitation Commission |
41,224 |
98,359 |
139,583 |
3,166 |
| Massachusetts Commission for the Deaf and Hard of Hearing |
5,483 |
350 |
5,833 |
148 |
| Soldiers' Home in Massachusetts |
24,178 |
0 |
24,178 |
12,253 |
| Soldiers' Home in Holyoke |
18,758 |
0 |
18,758 |
13,839 |
| Department of Mental Retardation |
1,163,919 |
13,242 |
1,177,161 |
430,385 |
|
| TOTAL |
1,281,406 |
120,743 |
1,402,148 |
463,242 |
| | | | Massachusetts Commission for the Blind |
36,635,809 |
| |
| Budgetary Direct Appropriations |
27,845,253 |
| Direct Appropriations |
|
| |
| Massachusetts Commission for the Blind |
| | | 4110-0001 |
For the operation of the Massachusetts commission for the blind; provided, that the commissioner may transfer funds among items 4110-0001, 4110-1000, 4110-1010, 4110-1020, 4110-2000, 4110-3010, and 4110-4000; and provided further, that the amount transferred from any of the items stated herein shall not exceed 5 per cent of the total amount appropriated for that item |
1,132,494 |
| |
| Community Services for the Blind |
| | | 4110-1000 |
For the operation of the community services program for the blind |
3,967,118 |
| |
| State Supplement to Supplemental Security Income for the Blind |
| | | 4110-1010 |
For aid to the adult blind; provided, that funds may be expended from this item for burial expenses incurred in the prior fiscal year |
8,351,643 |
| |
| Medical Assistance Eligibility Determination for the Blind |
| | | 4110-1020 |
For determining eligibility for medical assistance for the blind |
324,995 |
| |
| Services for the Blind |
| | | 4110-2000 |
For services to deaf-blind, deaf-blind mentally retarded, and other significantly multi-disabled blind individuals; provided, that nothing stated herein shall give rise to or shall be construed as giving rise to enforceable legal rights in any party or an enforceable entitlement to the services funded herein |
9,512,267 |
| |
| Vocational Rehabilitation for the Blind |
| | | 4110-3010 |
For vocational rehabilitation services for the blind in cooperation with the federal government; provided, that no funds shall be deducted for pensions, group health and life insurance, or any other such fringe benefit or indirect costs of federally reimbursed state employees |
2,661,326 |
| |
| Ferguson Industries for the Blind |
| | | 4110-4000 |
For the operation of Ferguson industries for the blind; provided, that retired workshop employees shall receive grants equal to three-fourths of the salaries of current workshop employees |
1,895,410 |
| |
| Federal Grant Spending |
8,720,556 |
| |
| Vocational Rehabilitation Grant for the Blind |
| | | 4110-3020 |
For the purposes of a federally funded grant entitled, Vocational Rehabilitation Grant for the Blind |
153,000 |
| |
| Basic Support Grant for the Blind |
| | | 4110-3021 |
For the purposes of a federally funded grant entitled, Basic Support Grant for the Blind |
7,601,991 |
| |
| Independent Living for the Blind - Adaptive Housing |
| | | 4110-3023 |
For the purposes of a federally funded grant entitled, Independent Living for the Blind - Adaptive Housing |
69,695 |
| |
| Independent Living - Services to Older Blind Americans |
| | | 4110-3026 |
For the purposes of a federally funded grant entitled, Independent Living - Services to Older Blind Americans |
737,346 |
| |
| Rehabilitation Training for the Blind |
| | | 4110-3027 |
For the purposes of a federally funded grant entitled, Rehabilitation Training for the Blind |
29,280 |
| |
| Supported Employment for the Blind |
| | | 4110-3028 |
For the purposes of a federally funded grant entitled, Supported Employment for the Blind |
129,244 |
| |
| Trust and Other Spending |
70,000 |
| |
| 4110-6600 |
Educational Purposes Trust Fund |
40,000 |
| |
| 4110-6606 |
Vending Facility Operators Trust Fund |
30,000 |
| Massachusetts Rehabilitation Commission |
139,583,048 |
| |
| Budgetary Direct Appropriations |
41,223,561 |
| Direct Appropriations |
|
| |
| Massachusetts Rehabilitation Commission |
| | | 4120-1000 |
For the operation of the Massachusetts rehabilitation commission; provided, that the commissioner may transfer funds among items 4120-1000, 4120-2000, 4120-3000, 4120-4000, 4120-4001, 4120-4010, 4120-5000, and 4120-6000; provided further, that the amount transferred from any of the items stated herein shall not exceed 5 per cent of the total amount appropriated for that item; provided further, that upon the written request of the commissioner of revenue, the commission shall provide lists of individual clients to whom or on behalf of whom payments have been made for the purpose of verifying eligibility and detecting and preventing fraud, error, and abuse in the programs administered by the commission; and provided further, that the lists shall include client names and social security numbers, and payee names and other identification, if different from a client’s |
579,543 |
| |
| Vocational Rehabilitation for the Disabled |
| | | 4120-2000 |
For vocational rehabilitation services provided for the disabled in cooperation with the federal government; provided, that no funds shall be deducted for pensions, group health and life insurance, or any other such fringe benefit or indirect costs of federally reimbursed state employees |
7,526,911 |
| |
| Employment Assistance for Adults with a Severe Disability |
| | | 4120-3000 |
For employment assistance for severely disabled adults |
8,049,970 |
| |
| Independent Living Assistance for the Multi-Disabled |
| | | 4120-4000 |
For independent living assistance for the multi-disabled |
9,422,668 |
| |
| Accessible Housing Registry for Disabled Persons |
| | | 4120-4001 |
For a housing registry for the disabled |
83,754 |
| |
| Services for the Multi-Disabled |
| | | 4120-4010 |
For services to clients of the commission; provided, that nothing stated herein shall be construed as giving rise to enforceable legal rights in any party or an enforceable entitlement to the services funded herein |
749,145 |
| |
| Home Care Services for the Multi-Disabled |
| | | 4120-5000 |
For home care services for the multi-disabled |
5,533,661 |
| |
| Head Injury Treatment Services |
| | | 4120-6000 |
For head injury treatment services |
8,947,909 |
| |
| Retained Revenues | |
| |
| Home Care, Employment, and Independent Living Medicaid Reimbursement |
| | | 4120-5050 |
The Massachusetts rehabilitation commission is hereby authorized to expend for the provision of expanded independent living and employment services an amount not to exceed $330,000 from federal reimbursements received for services provided by the commission; provided, that notwithstanding the provisions of any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the commission may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate therefor as reported in the state accounting system |
330,000 |
| |
| Federal Grant Spending |
87,165,534 |
| |
| Vocational Rehabilitation for the Multi-Disabled |
| | | 4120-0020 |
For the purposes of a federally funded grant entitled, Vocational Rehabilitation for the Multi-Disabled |
44,143,937 |
| |
| Vocational Rehabilitation and Comprehensive Systems of Personnel Dev. Training |
| | | 4120-0040 |
For the purposes of a federally funded grant entitled, Vocational Rehabilitation and Comprehensive Systems of Personnel Development Training |
110,887 |
| |
| Supported Employment Program for the Multi-Disabled |
| | | 4120-0187 |
For the purposes of a federally funded grant entitled, Supported Employment Program for the Multi-Disabled |
880,549 |
| |
| Projects Providing Vocational Rehabilitation Services to the Severely Disabled |
| | | 4120-0189 |
For the purposes of a federally funded grant entitled, Projects Providing Vocational Rehabilitation Services to the Severely Disabled |
371,860 |
| |
| Informed Members Planning and Assessing Choices Together |
| | | 4120-0191 |
For the purposes of a federally funded grant entitled, Informed Members Planning and Assessing Choices Together |
460,953 |
| |
| Vocational Rehabilitation for the Multi-Disabled - Determination of Disability |
| | | 4120-0511 |
For the purposes of a federally funded grant entitled, Vocational Rehabilitation for the Multi-Disabled - Determination of Disability |
38,556,149 |
| |
| Independent Living for the Multi-Disabled |
| | | 4120-0760 |
For the purposes of a federally funded grant entitled, Independent Living for the Multi-Disabled |
1,871,402 |
| |
| Assistive Technology |
| | | 4120-0767 |
For the purposes of a federally funded grant entitled, Assistive Technology |
375,000 |
| |
| Assistive Technology Act |
| | | 4120-0768 |
For the purposes of a federally funded grant entitled, Assistive Technology Act |
394,797 |
| |
| Trust and Other Spending |
11,193,953 |
| |
| 4120-0029 |
Vocational Rehabilitation for the Multi-Disabled Trust Fund |
3,500,000 |
| |
| 4120-0030 |
Workforce Coordinating Grant for the Multi-Disabled |
93,953 |
| |
| 4120-6002 |
Head Injury Treatment Services Trust Fund |
7,600,000 |
| Massachusetts Commission for the Deaf and Hard of Hearing |
5,833,392 |
| |
| Budgetary Direct Appropriations |
5,483,049 |
| Direct Appropriations |
|
| |
| Massachusetts Commission for the Deaf and Hard of Hearing |
| | | 4125-0100 |
For the operation of the Massachusetts commission for the deaf and hard of hearing |
5,483,049 |
| |
| Intragovernmental Service Spending |
200,000 |
| |
| Chargeback for Interpreter Services |
| | | 4125-0122 |
For the costs of interpreter services provided by staff of the Massachusetts commission for the deaf and hard of hearing |
200,000 |
| |
| Intragovernmental Service Fund |
100% |
| |
| |
| Trust and Other Spending |
150,343 |
| |
| 4125-0104 |
Interpreter Services Revolving Fund |
150,343 |
| Soldiers' Home in Massachusetts |
24,177,835 |
| |
| Budgetary Direct Appropriations |
24,177,835 |
| Direct Appropriations |
|
| |
| Soldiers' Home in Massachusetts |
| | | 4180-0100 |
For the operation of the soldiers' home in Massachusetts, located in the city of Chelsea, including a specialized unit for the treatment of Alzheimer's disease patients and the licensed practical nurse school of nursing; provided, that graduates from the licensed practical nurse school of nursing shall be required to work in state-operated facilities for a minimum duration of one year |
23,925,335 |
| |
| Retained Revenues | |
| |
| License Plate Sales Retained Revenue |
| | | 4180-1100 |
The soldiers' home in Massachusetts, located in the city of Chelsea, is hereby authorized to expend for facility maintenance and patient care an amount not to exceed $252,500; provided, that 60 per cent of all revenues generated pursuant to section 2 of chapter 90 of the General Laws, through the purchase of license plates with the designation VETERAN by eligible veterans of the commonwealth, upon compensating the registry of motor vehicles for the costs associated with said license plates, shall be deposited into and for the purposes of this account; and provided further, that notwithstanding the provisions of any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, said soldiers' home may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate therefor as reported in the state accounting system |
252,500 |
| Soldiers' Home in Holyoke |
18,757,521 |
| |
| Budgetary Direct Appropriations |
18,757,521 |
| Direct Appropriations |
|
| |
| Soldiers' Home in Holyoke |
| | | 4190-0100 |
For the operation of the soldiers' home in Holyoke; provided, that in the operation of the outpatient pharmacy, the soldiers' home shall cover the cost of drugs prescribed at said soldiers' home, excluding the required co-payment, only when the veteran has no access to other drug insurance coverage, including coverage through the program authorized by section 39 of chapter 19A of the General Laws |
18,363,918 |
| |
| Retained Revenues | |
| |
| Pharmacy Co-Payment Fee Retained Revenue |
| | | 4190-0102 |
The soldiers' home in Holyoke is hereby authorized to expend for the outpatient pharmacy program an amount not to exceed $225,000 from co-payments which it is hereby authorized to charge to users of said program; provided, that the rates of said co-payments and the procedures for the administration thereof shall annually be determined by the superintendent of said soldiers' home; and provided further, that notwithstanding the provisions of any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, said soldiers' home may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate therefor as reported in the state accounting system |
225,000 |
| |
| License Plate Sales Retained Revenue |
| | | 4190-1100 |
The soldiers' home in Holyoke is hereby authorized to expend for facility maintenance and patient care an amount not to exceed $168,603; provided, that 40 per cent of all revenues generated pursuant to section 2 of chapter 90 of the General Laws, through the purchase of license plates with the designation VETERAN by eligible veterans of the commonwealth, upon compensating the registry of motor vehicles for the costs associated with said license plates, shall be deposited into and for the purposes of this account; and provided further, that notwithstanding the provisions of any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, said soldiers' home may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate therefor as reported in the state accounting system |
168,603 |
| Department of Mental Retardation |
1,177,160,756 |
| |
| Budgetary Direct Appropriations |
1,163,918,537 |
| Direct Appropriations |
|
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| Department of Mental Retardation |
| | | 5911-1000 |
For the administration of the department of mental retardation |
13,121,897 |
| |
| Community Transportation Services for the Mentally Retarded |
| | | 5911-2000 |
For transportation costs associated with the adult services program |
14,063,821 |
| |
| Community Support Services for the Mentally Retarded |
| | | 5920-1000 |
For the operation of regional and area offices of the department |
55,914,599 |
| |
| Community Residential Supports for the Mentally Retarded |
| | | 5920-2000 |
For vendor-operated, community-based residential adult services, including intensive individual supports; provided, that $5,000,000 shall be expended for the fiscal year 2007 cost of the settlement agreement Rolland vs. Cellucci, so-called; and provided further, that the commissioner of the department of mental retardation may transfer funds from this item to item 5920-2010, as necessary, to provide clients receiving services from the department of mental retardation with appropriate supports in the least restrictive setting possible |
524,560,531 |
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| Residential Rate Initiative |
| | | 5920-2006 |
For the implementation of a residential rate initiative |
2,000,000 |
| |
| State-Operated Residential Supports for the Mentally Retarded |
| | | 5920-2010 |
For state-operated, community-based residential services for adults, including community-based health services for adults |
122,209,638 |
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| Boulet Lawsuit - Residential and Interim Services for the Mentally Retarded |
| | | 5920-2020 |
For the provision of services, including residential and interim services, to clients of the department, including those on the waiting list on July 14, 2000 |
86,361,602 |
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| Community Day and Work Programs for the Mentally Retarded |
| | | 5920-2025 |
For community-based day and work programs for adults with mental retardation |
117,434,430 |
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| Respite Family Supports for the Mentally Retarded |
| | | 5920-3000 |
For respite services and intensive family supports for the mentally retarded |
53,094,228 |
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| Autism Division |
| | | 5920-3010 |
For support services for families with autistic children through the autism division |
1,200,000 |
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| Services for the Mentally Retarded |
| | | 5920-5000 |
For services to clients of the department of mental retardation |
6,467,670 |
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| State Facilities for the Mentally Retarded |
| | | 5930-1000 |
For the operation of facilities for individuals with mental retardation; provided, that the department may allocate funds from this item to items 5920-2000, 5920-2010, and 5920-2025, as necessary, for residential and day services for clients formerly receiving inpatient care at inpatient care facilities for the mentally retarded to receive appropriate supports in the least restrictive setting possible |
167,390,121 |
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| Retained Revenues | |
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| Templeton Developmental Center Farm Product Sales Retained Revenue |
| | | 5982-1000 |
The department of mental retardation is hereby authorized to expend for program costs of the Templeton developmental center, including supplies, equipment, and facility maintenance, an amount not to exceed $100,000 received from the sale of milk and other farm-related products at said center; provided, that notwithstanding the provisions of any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate therefor as reported in the state accounting system |
100,000 |
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| Intragovernmental Service Spending |
8,000,000 |
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| Chargeback for Special Education Alternatives for Mentally Retarded Children |
| | | 5948-0012 |
For the operation of a program providing alternatives to residential placements for children with mental retardation, including the costs of intensive home-based supports provided for the purposes of item 7061-0012 |
8,000,000 |
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| Intragovernmental Service Fund |
100% |
| |
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| Federal Grant Spending |
353,663 |
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| Community Integrated Personal Assistant Services |
| | | 5947-0008 |
For the purposes of a federally funded grant entitled, Community Integrated Personal Assistant Services |
103,663 |
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| Family Support 360 - Project of National Significance |
| | | 5947-0010 |
For the purposes of a federally funded grant entitled, Family Support 360 - Project of National Significance |
250,000 |
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| Trust and Other Spending |
4,888,556 |
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| 5011-9101 |
Surety Money - Transportation of Mental Retardation Clients |
3,209 |
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| 5483-9101 |
Walter E. Fernald State School |
6,372 |
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| 5581-2600 |
School Lunch Program - Payments I |
1,883 |
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| 5781-2600 |
School Lunch Program - Payments II |
1,668 |
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| 5911-0001 |
Parents, Guardians, and Friends Expendable Trust |
3,303 |
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| 5911-2001 |
Department of Mental Retardation Commissioner's Trust |
4,863,665 |
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| 5920-0002 |
Belchertown Carousel Trust |
8,456 |
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