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Disabilities and Community Services
Office of Disabilities and Community Services
OFFICE OF DISABILITIES AND COMMUNITY SERVICES
Office of Disabilities and Community Services
Office of Disabilities and Community Services
Fiscal Year 2009 Resource Summary ($000)
| DEPARTMENT |
FY 2009
Budgetary
Recommendations |
FY 2009
Federal, Trust,
and ISF |
FY 2009
Total
Spending |
FY 2009
Budgetary
Non-Tax Revenue |
| Massachusetts Commission for the Blind |
29,880 |
8,016 |
37,896 |
3,188 |
| Massachusetts Rehabilitation Commission |
49,390 |
95,588 |
144,978 |
3,134 |
| Massachusetts Commission for the Deaf and Hard of Hearing |
5,814 |
400 |
6,214 |
176 |
| Soldiers' Home in Massachusetts |
27,269 |
0 |
27,269 |
11,557 |
| Soldiers' Home in Holyoke |
20,870 |
0 |
20,870 |
13,453 |
| Department of Mental Retardation |
1,267,350 |
12,611 |
1,279,961 |
439,149 |
| TOTAL |
1,400,574 |
116,615 |
1,517,189 |
470,657 |
| account |
description |
amount |
| MASSACHUSETTS COMMISSION FOR THE BLIND |
37,895,908 |
| Budgetary Direct Appropriations |
29,879,908 |
| 4110-0001 |
Massachusetts Commission for the Blind Administration
|
1,106,700 |
| 4110-1000 |
Community Services for the Blind
|
4,482,374 |
| 4110-1010 |
State Supplement to Supplemental Security Income for the Blind
|
8,351,643 |
| 4110-1020 |
Medical Assistance Eligibility Determination for the Blind
|
350,086 |
| 4110-2000 |
Turning 22 Program
|
10,433,633 |
| 4110-2001 |
Turning 22 - New Clients
|
225,000 |
| 4110-3010 |
Vocational Rehabilitation for the Blind
|
3,000,091 |
| 4110-4000 |
Ferguson Industries for the Blind
|
1,930,381 |
| account |
description |
amount |
| Federal Grant Spending |
7,940,000 |
| 4110-3020 |
Vocational Rehabilitation Grant for the Blind
|
155,000 |
| 4110-3021 |
Basic Support Grant for the Blind
|
6,850,000 |
| 4110-3023 |
Independent Living for the Blind - Adaptive Housing
|
70,000 |
| 4110-3026 |
Independent Living - Services to Older Blind Americans
|
775,000 |
| 4110-3027 |
Rehabilitation Training for the Blind
|
30,000 |
| 4110-3028 |
Supported Employment for the Blind
|
60,000 |
| account |
description |
amount |
| Trust and Other Spending |
76,000 |
| 4110-6600 |
Educational Purposes Trust Fund |
40,000 |
| 4110-6604 |
M.E. McLaughlin fund-payments |
5,000 |
| 4110-6606 |
Vending Facility Operators Trust Fund |
31,000 |
| account |
description |
amount |
| MASSACHUSETTS REHABILITATION COMMISSION |
144,978,315 |
| Budgetary Direct Appropriations |
49,390,191 |
| 4120-1000 |
Massachusetts Rehabilitation Commission Administration
|
666,768 |
| 4120-2000 |
Vocational Rehabilitation for the Disabled
|
10,782,471 |
| 4120-3000 |
Employment Assistance for Adults with a Severe Disability
|
8,362,927 |
| 4120-4000 |
Independent Living Assistance for the Multi-Disabled
|
12,075,937 |
| 4120-4001 |
Accessible Housing Registry for Disabled Persons
|
88,889 |
| 4120-4010 |
Turning 22 Program
|
786,894 |
| 4120-5000 |
Home Care Services for the Multi-Disabled
|
5,866,899 |
| 4120-6000 |
Head Injury Treatment Services
|
10,759,406 |
| account |
description |
amount |
| Federal Grant Spending |
82,635,298 |
| 4120-0020 |
Vocational Rehabilitation Program Federal Funds
|
39,500,000 |
| 4120-0040 |
Vocational Rehabilitation Comprehensive Systems Personnel Development Training
|
110,887 |
| 4120-0187 |
Supported Employment Program Federal Funds
|
411,989 |
| 4120-0191 |
Informed Members Planning and Assessing Choices Together
|
140,406 |
| 4120-0511 |
Disability Determination Services
|
39,500,000 |
| 4120-0603 |
Innovation Strategies For Transition Youth With Disabilities
|
572,648 |
| 4120-0608 |
TBI Implementation Grant
|
102,518 |
| 4120-0760 |
Independent Living Federal Funds
|
1,655,300 |
| 4120-0768 |
Assistive Technology Act
|
641,550 |
| account |
description |
amount |
| Trust and Other Spending |
12,952,826 |
| 4120-0029 |
Vocational Rehabilitation for the Multi-Disabled Trust Fund |
3,500,000 |
| 4120-0030 |
Workforce Coordinating Grant Trust Account |
47,450 |
| 4120-6002 |
Head Injury Treatment Services Trust Fund |
9,405,376 |
| account |
description |
amount |
| MASSACHUSETTS COMMISSION FOR THE DEAF AND HARD OF HEARING |
6,213,948 |
| Budgetary Direct Appropriations |
5,813,948 |
| Direct Appropriations |
| 4125-0100 |
Massachusetts Commission for the Deaf and Hard of Hearing
|
5,801,828 |
| 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 |
200,000 |
| 4125-0104 |
Interpreter Services Revolving Fund |
200,000 |
| account |
description |
amount |
| SOLDIERS' HOME IN MASSACHUSETTS |
27,269,248 |
| Budgetary Direct Appropriations |
|
| Direct Appropriations |
| 4180-0100 |
Soldiers' Home in Massachusetts
|
26,968,587 |
| account |
description |
amount |
| Retained Revenues |
| 4180-1100 |
License Plate Sales Retained Revenue
|
300,661 |
| account |
description |
amount |
| SOLDIERS' HOME IN HOLYOKE |
20,869,964 |
| Budgetary Direct Appropriations |
|
| Direct Appropriations |
| 4190-0100 |
Soldiers' Home in Holyoke
|
20,493,717 |
| account |
description |
amount |
| Retained Revenues |
| 4190-0102 |
Pharmacy Co-Payment Fee Retained Revenue
|
150,805 |
| 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 |
1,279,961,256 |
| Budgetary Direct Appropriations |
1,267,350,402 |
| Direct Appropriations |
| 5911-1003 |
Department of Mental Retardation Administration and Operations
|
74,522,766 |
| 5911-2000 |
Community Transportation Services for the Mentally Retarded
|
14,137,324 |
| 5920-2000 |
Community Residential Supports for the Mentally Retarded
|
568,961,352 |
| 5920-2006 |
Residential Rate Increases
|
2,000,000 |
| 5920-2010 |
State-Operated Residential Supports for the Mentally Retarded
|
137,630,099 |
| 5920-2020 |
Boulet Lawsuit - Residential and Interim Services for the Mentally Retarded
|
88,340,110 |
| 5920-2025 |
Community Day and Work Programs for the Mentally Retarded
|
128,959,457 |
| 5920-3000 |
Respite Family Supports for the Mentally Retarded
|
55,044,228 |
| 5920-3010 |
Autism Division
|
3,287,118 |
| 5920-5000 |
Turning 22 Services for the Mentally Retarded
|
6,100,000 |
| 5930-1000 |
State Facilities for the Mentally Retarded
|
188,217,948 |
| account |
description |
amount |
| Retained Revenues |
| 5982-1000 |
Templeton Developmental Center Farm Product Sales Retained Revenue
|
150,000 |
| 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 |
394,000 |
| 5947-0010 |
Family Support 360 - Project of National Significance
|
230,000 |
| 5947-0011 |
Real Choice Systems Change Grant Program
|
164,000 |
| account |
description |
amount |
| Trust and Other Spending |
4,216,854 |
| 5011-9101 |
Surety Money - Transportation of Mental Retardation Clients |
1,604 |
| 5483-9101 |
Walter E. Fernald State School |
10,594 |
| 5911-0001 |
Templeton Parents Guardians Friends Expendable Trust |
12,556 |
| 5911-2001 |
Department of Mental Retardation Commissioner's Trust |
4,167,100 |
| 5920-0002 |
Belchertown Carousel Trust |
25,000 |
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