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Disabilities and Community Services
OFFICE OF DISABILITIES AND COMMUNITY SERVICES
Office of Disabilities and Community Services
| DEPARTMENT | FY 2008 Budgetary Recommendations |
FY 2008 Federal, Trust, and ISF |
FY 2008 Total Spending |
FY 2008 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Massachusetts Commission for the Blind | 28,825 | 8,791 | 37,616 | 3,761 |
| Massachusetts Rehabilitation Commission | 44,441 | 98,359 | 142,800 | 3,370 |
| Massachusetts Commission for the Deaf and Hard of Hearing | 5,603 | 350 | 5,953 | 148 |
| Soldiers' Home in Massachusetts | 26,078 | 0 | 26,078 | 11,007 |
| Soldiers' Home in Holyoke | 20,282 | 0 | 20,282 | 13,368 |
| Department of Mental Retardation | 1,215,834 | 13,242 | 1,229,076 | 436,307 |
| TOTAL | 1,341,062 | 120,743 | 1,461,805 | 467,962 |
| account | description | amount |
|---|---|---|
| MASSACHUSETTS COMMISSION FOR THE BLIND | 37,615,742 | |
| Budgetary Direct Appropriations | 28,825,186 | |
| 4110-0001 | Massachusetts Commission for the Blind Administration | 1,136,850 |
| 4110-1000 | Community Services for the Blind | 4,124,300 |
| 4110-1010 | State Supplement to Supplemental Security Income for the Blind | 8,351,643 |
| 4110-1020 | Medical Assistance Eligibility Determination for the Blind | 331,072 |
| 4110-2000 | Turning 22 Program | 9,927,940 |
| 4110-2001 | Turning 22 - New Clients | 175,000 |
| 4110-3010 | Vocational Rehabilitation for the Blind | 2,876,179 |
| 4110-4000 | Ferguson Industries for the Blind | 1,902,202 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 8,720,556 | |
| 4110-3020 | Vocational Rehabilitation Grant for the Blind | 153,000 |
| 4110-3021 | Basic Support Grant for the Blind | 7,601,991 |
| 4110-3023 | Independent Living for the Blind - Adaptive Housing | 69,695 |
| 4110-3026 | Independent Living - Services to Older Blind Americans | 737,346 |
| 4110-3027 | Rehabilitation Training for the Blind | 29,280 |
| 4110-3028 | Supported Employment for the Blind | 129,244 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 70,000 | |
| 4110-6600 | Educational Purposes Trust Fund | 40,000 |
| 4110-6606 | Vending Facility Operators Trust Fund | 30,000 |
| account | description | amount |
|---|---|---|
| MASSACHUSETTS REHABILITATION COMMISSION | 142,800,022 | |
| Budgetary Direct Appropriations | 44,440,535 | |
| Direct Appropriations | ||
| 4120-1000 | Massachusetts Rehabilitation Commission Administration | 586,400 |
| 4120-2000 | Vocational Rehabilitation for the Disabled | 7,847,949 |
| 4120-3000 | Employment Assistance for Adults with a Severe Disability | 8,181,622 |
| 4120-4000 | Independent Living Assistance for the Multi-Disabled | 11,076,483 |
| 4120-4001 | Accessible Housing Registry for Disabled Persons | 88,889 |
| 4120-4010 | Turning 22 Program | 764,242 |
| 4120-5000 | Home Care Services for the Multi-Disabled | 5,647,344 |
| 4120-6000 | Head Injury Treatment Services | 9,917,606 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 4120-5050 | Home Care, Employment and Independent Living Medicaid Reimbursement | 330,000 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 87,165,534 | |
| 4120-0020 | Vocational Rehabilitation for the Multi-Disabled | 44,143,937 |
| 4120-0040 | Vocational Rehabilitation & Comprehensive Systems Personnel Development Training | 110,887 |
| 4120-0187 | Supported Employment Program for the Multi-Disabled | 880,549 |
| 4120-0189 | Projects Providing Vocational Rehabilitation Services to the Severely Disabled | 371,860 |
| 4120-0191 | Informed Members Planning and Assessing Choices Together | 460,953 |
| 4120-0511 | Vocational Rehabilitation for the Multi-Disabled - Determination of Disability | 38,556,149 |
| 4120-0760 | Independent Living for the Multi-Disabled | 1,871,402 |
| 4120-0767 | Assistive Technology | 375,000 |
| 4120-0768 | Assistive Technology Act | 394,797 |
| account | description | amount |
|---|---|---|
| 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 |
| account | description | amount |
|---|---|---|
| MASSACHUSETTS COMMISSION FOR THE DEAF AND HARD OF HEARING | 5,953,484 | |
| Budgetary Direct Appropriations | 5,603,141 | |
| Direct Appropriations | ||
| 4125-0100 | Massachusetts Commission for the Deaf and Hard of Hearing | 5,591,021 |
| 4125-0102 | Interpreters for State House Events | 12,120 |
| account | description | amount |
|---|---|---|
| Intragovernmental Service Spending | 200,000 | |
| 4125-0122 | Chargeback for Interpreter Services | 200,000 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 150,343 | |
| 4125-0104 | Interpreter Services Revolving Fund | 150,343 |
| account | description | amount |
|---|---|---|
| SOLDIERS' HOME IN MASSACHUSETTS | 26,077,525 | |
| Budgetary Direct Appropriations | ||
| Direct Appropriations | ||
| 4180-0100 | Soldiers' Home in Massachusetts | 25,751,864 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 4180-0200 | Chelsea Telephone and Television Retained Revenue | 25,000 |
| 4180-1100 | License Plate Sales Retained Revenue | 300,661 |
| account | description | amount |
|---|---|---|
| SOLDIERS' HOME IN HOLYOKE | 20,282,223 | |
| Budgetary Direct Appropriations | ||
| Direct Appropriations | ||
| 4190-0100 | Soldiers' Home in Holyoke | 19,831,781 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 4190-0102 | Pharmacy Co-Payment Fee Retained Revenue | 225,000 |
| 4190-0200 | Holyoke Telephone and Television Retained Revenue | 25,000 |
| 4190-1100 | License Plate Sales Retained Revenue | 200,442 |
| account | description | amount |
|---|---|---|
| DEPARTMENT OF MENTAL RETARDATION | 1,229,075,796 | |
| Budgetary Direct Appropriations | 1,215,833,577 | |
| Direct Appropriations | ||
| 5911-1003 | Department of Mental Retardation Administration and Operations | 73,677,966 |
| 5920-2007 | Community Support Programs | 185,686,848 |
| 5920-2045 | Community Residential Programs | 767,435,196 |
| 5920-3010 | Autism Division | 3,002,672 |
| 5920-5000 | Turning 22 Services for the Mentally Retarded | 5,500,000 |
| 5930-1000 | State Facilities for the Mentally Retarded | 180,430,895 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 5982-1000 | Templeton Developmental Center Farm Product Sales Retained Revenue | 100,000 |
| account | description | amount |
|---|---|---|
| Intragovernmental Service Spending | 8,000,000 | |
| 5948-0012 | Chargeback for Special Education Alternatives for Mentally Retarded Children | 8,000,000 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 353,663 | |
| 5947-0008 | Community Integrated Personal Assistant Services | 103,663 |
| 5947-0010 | Family Support 360 - Project of National Significance | 250,000 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 4,888,556 | |
| 5011-9101 | Surety Money - Transportation of Mental Retardation Clients | 3,209 |
| 5483-9101 | Walter E. Fernald State School | 6,372 |
| 5581-2600 | School Lunch Program - Payments I | 1,883 |
| 5781-2600 | School Lunch Program - Payments II | 1,668 |
| 5911-0001 | Parents, Guardians and Friends Expendable Trust | 3,303 |
| 5911-2001 | Department of Mental Retardation Commissioner's Trust | 4,863,665 |
| 5920-0002 | Belchertown Carousel Trust | 8,456 |