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Office of Disabilities and Community Services - Detail
OFFICE OF DISABILITIES AND COMMUNITY SERVICES
| DEPARTMENT | FY2007 GAA |
FY2008 House 1 |
FY2008 House Final |
FY2008 Senate Final |
FY2008 GAA |
|---|---|---|---|---|---|
| Massachusetts Commission for the Blind | 28,497 | 28,825 | 29,025 | 29,062 | 29,186 |
| Massachusetts Rehabilitation Commission | 42,710 | 44,441 | 45,258 | 45,366 | 45,266 |
| Massachusetts Commission for the Deaf and Hard of Hearing | 5,726 | 5,603 | 5,857 | 5,682 | 5,682 |
| Soldiers' Home in Massachusetts | 24,742 | 26,078 | 26,368 | 25,493 | 26,343 |
| Soldiers' Home in Holyoke | 18,982 | 20,282 | 20,282 | 18,829 | 20,185 |
| Department of Mental Retardation | 1,172,536 | 1,215,834 | 1,228,179 | 1,218,500 | 1,226,416 |
| TOTAL | 1,293,194 | 1,341,062 | 1,354,969 | 1,342,931 | 1,353,078 |
Massachusetts Commission for the Blind
FY2007 GAA |
FY2008 House 1 |
FY2008 House Final |
FY2008 Senate Final |
FY2008 GAA |
||
|---|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 28,497 | 28,825 | 29,025 | 29,062 | 29,186 | |
| 4110-0001 | Massachusetts Commission for the Blind Administration | 1,122 | 1,137 | 1,114 | 1,122 | 1,122 |
| 4110-1000 | Community Services for the Blind | 4,367 | 4,124 | 4,367 | 4,367 | 4,367 |
| 4110-1010 | State Supplement to Supplemental Security Income for the Blind | 8,352 | 8,352 | 8,352 | 8,352 | 8,352 |
| 4110-1020 | Medical Assistance Eligibility Determination for the Blind | 325 | 331 | 329 | 329 | 329 |
| 4110-2000 | Turning 22 Program | 9,241 | 9,928 | 9,909 | 9,909 | 9,909 |
| 4110-2001 | Turning 22 - New Clients | 330 | 175 | 175 | 175 | 175 |
| 4110-3010 | Vocational Rehabilitation for the Blind | 2,865 | 2,876 | 2,876 | 2,906 | 3,030 |
| 4110-4000 | Ferguson Industries for the Blind | 1,895 | 1,902 | 1,902 | 1,902 | 1,902 |
| Federal Grant Spending * | 8,721 | 8,721 | 8,568 | 8,721 | 8,721 | |
| 4110-3020 | Vocational Rehabilitation Grant for the Blind | 153 | 153 | 0 | 153 | 153 |
| 4110-3021 | Basic Support Grant for the Blind | 7,602 | 7,602 | 7,602 | 7,602 | 7,602 |
| 4110-3023 | Independent Living for the Blind - Adaptive Housing | 70 | 70 | 70 | 70 | 70 |
| 4110-3026 | Independent Living - Services to Older Blind Americans | 737 | 737 | 737 | 737 | 737 |
| 4110-3027 | Rehabilitation Training for the Blind | 29 | 29 | 29 | 29 | 29 |
| 4110-3028 | Supported Employment for the Blind | 129 | 129 | 129 | 129 | 129 |
| Trust and Other Spending * | 0 | 70 | 0 | 0 | 0 | |
| 4110-6600 | Educational Purposes Trust Fund | 0 | 40 | 0 | 0 | 0 |
| 4110-6606 | Vending Facility Operators Trust Fund | 0 | 30 | 0 | 0 | 0 |
Massachusetts Rehabilitation Commission
FY2007 GAA |
FY2008 House 1 |
FY2008 House Final |
FY2008 Senate Final |
FY2008 GAA |
||
|---|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 42,710 | 44,441 | 45,258 | 45,366 | 45,266 | |
| Direct Appropriations | ||||||
| 4120-1000 | Massachusetts Rehabilitation Commission Administration | 580 | 586 | 586 | 586 | 586 |
| 4120-2000 | Vocational Rehabilitation for the Disabled | 7,327 | 7,848 | 8,048 | 8,048 | 8,048 |
| 4120-3000 | Employment Assistance for Adults with a Severe Disability | 8,463 | 8,182 | 8,382 | 8,382 | 8,382 |
| 4120-4000 | Independent Living Assistance for the Multi-Disabled | 10,597 | 11,076 | 11,401 | 11,501 | 11,401 |
| 4120-4001 | Accessible Housing Registry for Disabled Persons | 84 | 89 | 89 | 89 | 89 |
| 4120-4010 | Turning 22 Program | 749 | 764 | 757 | 764 | 764 |
| 4120-5000 | Home Care Services for the Multi-Disabled | 5,533 | 5,647 | 5,977 | 5,648 | 5,978 |
| 4120-6000 | Head Injury Treatment Services | 9,046 | 9,918 | 10,018 | 10,018 | 10,018 |
| Retained Revenues | ||||||
| 4120-5050 | Home Care, Employment and Independent Living Medicaid Reimbursement | 330 | 330 | 0 | 330 | 0 |
| Federal Grant Spending * | 87,166 | 87,166 | 86,517 | 87,166 | 87,166 | |
| 4120-0020 | Vocational Rehabilitation for the Multi-Disabled | 44,144 | 44,144 | 44,144 | 44,144 | 44,144 |
| 4120-0040 | Vocational Rehabilitation & Comprehensive Systems Personnel Development Training | 111 | 111 | 111 | 111 | 111 |
| 4120-0187 | Supported Employment Program for the Multi-Disabled | 881 | 881 | 881 | 881 | 881 |
| 4120-0189 | Projects Providing Vocational Rehabilitation Services to the Severely Disabled | 372 | 372 | 0 | 372 | 372 |
| 4120-0191 | Informed Members Planning and Assessing Choices Together | 461 | 461 | 461 | 461 | 461 |
| 4120-0511 | Vocational Rehabilitation for the Multi-Disabled - Determination of Disability | 38,556 | 38,556 | 38,556 | 38,556 | 38,556 |
| 4120-0608 | Traumatic Brain Injury Implementation | 0 | 0 | 99 | 0 | 0 |
| 4120-0760 | Independent Living for the Multi-Disabled | 1,871 | 1,871 | 1,871 | 1,871 | 1,871 |
| 4120-0767 | Assistive Technology | 375 | 375 | 0 | 375 | 375 |
| 4120-0768 | Assistive Technology Act | 395 | 395 | 395 | 395 | 395 |
| Trust and Other Spending * | 0 | 11,194 | 3,543 | 0 | 43 | |
| 4120-0029 | Vocational Rehabilitation for the Multi-Disabled Trust Fund | 0 | 3,500 | 3,500 | 0 | 0 |
| 4120-0030 | Workforce Coordinating Grant for the Multi-Disabled | 0 | 94 | 43 | 0 | 43 |
| 4120-6002 | Head Injury Treatment Services Trust Fund | 0 | 7,600 | 0 | 0 | 0 |
Massachusetts Commission for the Deaf and Hard of Hearing
FY2007 GAA |
FY2008 House 1 |
FY2008 House Final |
FY2008 Senate Final |
FY2008 GAA |
||
|---|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 5,726 | 5,603 | 5,857 | 5,682 | 5,682 | |
| Direct Appropriations | ||||||
| 4125-0100 | Massachusetts Commission for the Deaf and Hard of Hearing | 5,539 | 5,591 | 5,670 | 5,670 | 5,670 |
| 4125-0102 | Interpreters for State House Events | 12 | 12 | 12 | 12 | 12 |
| Retained Revenues | ||||||
| 4125-0101 | Interpreter Services Fee Retained Revenue | 175 | 0 | 175 | 0 | 0 |
| Intragovernmental Service Spending | 200 | 200 | 200 | 200 | 200 | |
| 4125-0122 | Chargeback for Interpreter Services | 200 | 200 | 200 | 200 | 200 |
| Trust and Other Spending * | 0 | 150 | 0 | 0 | 0 | |
| 4125-0104 | Interpreter Services Revolving Fund | 0 | 150 | 0 | 0 | 0 |
Soldiers' Home in Massachusetts
FY2007 GAA |
FY2008 House 1 |
FY2008 House Final |
FY2008 Senate Final |
FY2008 GAA |
||
|---|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 24,742 | 26,078 | 26,368 | 25,493 | 26,343 | |
| Direct Appropriations | ||||||
| 4180-0100 | Soldiers' Home in Massachusetts | 24,417 | 25,752 | 26,043 | 25,493 | 26,043 |
| Retained Revenues | ||||||
| 4180-0200 | Chelsea Telephone and Television Retained Revenue | 25 | 25 | 25 | 0 | 0 |
| 4180-1100 | License Plate Sales Retained Revenue | 301 | 301 | 301 | 0 | 301 |
Soldiers' Home in Holyoke
FY2007 GAA |
FY2008 House 1 |
FY2008 House Final |
FY2008 Senate Final |
FY2008 GAA |
||
|---|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 18,982 | 20,282 | 20,282 | 18,829 | 20,185 | |
| Direct Appropriations | ||||||
| 4190-0100 | Soldiers' Home in Holyoke | 18,532 | 19,832 | 19,832 | 18,510 | 19,734 |
| Retained Revenues | ||||||
| 4190-0102 | Pharmacy Co-Payment Fee Retained Revenue | 225 | 225 | 225 | 225 | 225 |
| 4190-0200 | Holyoke Telephone and Television Retained Revenue | 25 | 25 | 25 | 25 | 25 |
| 4190-1100 | License Plate Sales Retained Revenue | 200 | 200 | 200 | 69 | 200 |
Department of Mental Retardation
FY2007 GAA |
FY2008 House 1 |
FY2008 House Final |
FY2008 Senate Final |
FY2008 GAA |
||
|---|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 1,172,536 | 1,215,834 | 1,228,179 | 1,218,500 | 1,226,416 | |
| Direct Appropriations | ||||||
| 5911-1000 | Department of Mental Retardation Central Administration | 13,324 | 0 | 0 | 14,516 | 0 |
| 5911-1003 | Department of Mental Retardation Administration and Operations | 0 | 73,678 | 73,256 | 0 | 72,093 |
| 5911-2000 | Community Transportation Services for the Mentally Retarded | 14,052 | 0 | 13,972 | 14,137 | 14,137 |
| 5920-1000 | Regional Administration | 55,915 | 0 | 0 | 57,047 | 0 |
| 5920-2000 | Community Residential Supports for the Mentally Retarded | 524,742 | 0 | 549,158 | 547,158 | 547,808 |
| 5920-2006 | Residential Rate Increases | 2,000 | 0 | 2,000 | 2,000 | 2,000 |
| 5920-2007 | Community Support Programs | 0 | 185,687 | 0 | 0 | 0 |
| 5920-2010 | State-Operated Residential Supports for the Mentally Retarded | 121,999 | 0 | 130,965 | 130,965 | 130,965 |
| 5920-2020 | Boulet Lawsuit - Residential and Interim Services for the Mentally Retarded | 86,362 | 0 | 87,813 | 87,813 | 87,813 |
| 5920-2025 | Community Day and Work Programs for the Mentally Retarded | 117,434 | 0 | 121,982 | 122,570 | 122,670 |
| 5920-2045 | Community Residential Programs | 0 | 767,435 | 0 | 0 | 0 |
| 5920-3000 | Respite Family Supports for the Mentally Retarded | 53,094 | 0 | 55,421 | 54,794 | 55,044 |
| 5920-3010 | Autism Division | 3,000 | 3,003 | 3,253 | 3,253 | 3,278 |
| 5920-5000 | Turning 22 Services for the Mentally Retarded | 8,500 | 5,500 | 7,500 | 7,700 | 7,700 |
| 5930-1000 | State Facilities for the Mentally Retarded | 172,013 | 180,431 | 182,759 | 176,398 | 182,759 |
| Retained Revenues | ||||||
| 5982-1000 | Templeton Developmental Center Farm Product Sales Retained Revenue | 100 | 100 | 100 | 150 | 150 |
| Intragovernmental Service Spending | 8,000 | 8,000 | 8,000 | 8,000 | 8,000 | |
| 5948-0012 | Chargeback for Special Education Alternatives for Mentally Retarded Children | 8,000 | 8,000 | 8,000 | 8,000 | 8,000 |
| Federal Grant Spending * | 354 | 354 | 354 | 0 | 0 | |
| 5947-0008 | Community Integrated Personal Assistant Services | 104 | 104 | 104 | 0 | 0 |
| 5947-0010 | Family Support 360 - Project of National Significance | 250 | 250 | 250 | 0 | 0 |
| Trust and Other Spending * | 0 | 4,889 | 0 | 0 | 0 | |
| 5011-9101 | Surety Money - Transportation of Mental Retardation Clients | 0 | 3 | 0 | 0 | 0 |
| 5483-9101 | Walter E. Fernald State School | 0 | 6 | 0 | 0 | 0 |
| 5581-2600 | School Lunch Program - Payments I | 0 | 2 | 0 | 0 | 0 |
| 5781-2600 | School Lunch Program - Payments II | 0 | 2 | 0 | 0 | 0 |
| 5911-0001 | Parents, Guardians and Friends Expendable Trust | 0 | 3 | 0 | 0 | 0 |
| 5911-2001 | Department of Mental Retardation Commissioner's Trust | 0 | 4,864 | 0 | 0 | 0 |
| 5920-0002 | Belchertown Carousel Trust | 0 | 8 | 0 | 0 | 0 |