Office of Disabilities and Community Services
OFFICE OF DISABILITIES AND COMMUNITY SERVICES
Office of Disabilities and Community Services
Office of Disabilities and Community Services
ACCOUNT | FY2009 Conference |
FY2009 Vetoes |
FY2009 Overrides |
FY2009 GAA |
FY2009 Total Spending |
|
---|---|---|---|---|---|---|
4110-0001 | Massachusetts Commission for the Blind Administration and Services | 1,169 | 0 | 0 | 1,169 | 1,156 |
4110-1000 | Community Services for the Blind | 4,546 | 0 | 0 | 4,546 | 4,145 |
4110-1010 | State Supplement to Federal Supplemental Security Income (SSI) for the Blind | 8,352 | 0 | 0 | 8,352 | 8,198 |
4110-1020 | Medical Assistance Eligibility Determination for the Blind | 370 | 0 | 0 | 370 | 167 |
4110-2000 | Turning 22 Program and Services | 10,663 | 0 | 0 | 10,663 | 10,565 |
4110-3010 | Vocational Rehabilitation for the Blind | 3,045 | 0 | 0 | 3,045 | 3,045 |
4110-4000 | Ferguson Industries for the Blind | 1,924 | 0 | 0 | 1,924 | 959 |
4120-1000 | Massachusetts Rehabilitation Commission Administration | 647 | 0 | 0 | 647 | 638 |
4120-2000 | Vocational Rehabilitation for the Disabled | 10,982 | -100 | 100 | 10,982 | 10,942 |
4120-3000 | Employment and Homecare Assistance Including Independent Living and Turning 22 | 8,561 | -100 | 100 | 8,561 | 7,438 |
4120-4000 | Independent Living Assistance for the Multi-Disabled | 12,449 | -100 | 100 | 12,449 | 11,751 |
4120-4001 | Accessible Housing Placement and Registry for Disabled Persons | 89 | 0 | 0 | 89 | 89 |
4120-4010 | Turning 22 Program and Services | 884 | 0 | 0 | 884 | 643 |
4120-5000 | Home Care Services for the Multi-Disabled | 5,868 | 0 | 0 | 5,868 | 5,764 |
4120-6000 | Head Injury Treatment Services | 10,934 | -100 | 100 | 10,934 | 10,843 |
4125-0100 | Massachusetts Commission for the Deaf and Hard of Hearing | 5,783 | 0 | 0 | 5,783 | 5,534 |
4125-0102 | Interpreters for State House Events | 12 | 0 | 0 | 12 | 0 |
4180-0100 | Soldiers' Home in Massachusetts | 26,969 | 0 | 0 | 26,969 | 26,314 |
4190-0100 | Soldiers' Home in Holyoke | 20,323 | 0 | 0 | 20,323 | 20,192 |
5911-1003 | Department of Developmental Services Administration | 73,864 | 0 | 0 | 73,864 | 72,684 |
5911-2000 | Community Programs for the Mentally Retarded | 14,137 | 0 | 0 | 14,137 | 17,137 |
5920-2000 | Community and State Operated Residential Services | 569,561 | -600 | 600 | 569,561 | 568,184 |
5920-2006 | Residential Rate Increases | 2,250 | -250 | 0 | 2,000 | 2,000 |
5920-2010 | State-Operated Residential Supports for the Mentally Retarded | 137,438 | 0 | 0 | 137,438 | 137,788 |
5920-2020 | Boulet Lawsuit - Residential Services for the Mentally Retarded | 87,972 | 0 | 0 | 87,972 | 87,988 |
5920-2025 | Community Day and Work Programs for the Mentally Retarded | 129,159 | 0 | 0 | 129,159 | 129,009 |
5920-3000 | Respite Family Supports for the Mentally Retarded | 56,094 | 0 | 0 | 56,094 | 54,873 |
5920-3010 | Autism Division | 6,264 | -1,000 | 1,000 | 6,264 | 3,860 |
5920-5000 | Turning 22 Program and Services | 7,700 | 0 | 0 | 7,700 | 7,700 |
5930-1000 | State Facilities for the Mentally Retarded | 188,297 | -752 | 0 | 187,546 | 182,989 |
4180-1100 | License Plate Sales Retained Revenue | 301 | 0 | 0 | 301 | 342 |
4190-0101 | Holyoke Antenna Retained Revenue | 83 | 0 | 0 | 83 | 83 |
4190-0102 | Pharmacy Co-Payment Fee Retained Revenue | 151 | 0 | 0 | 151 | 151 |
4190-0200 | Holyoke Telephone and Television Retained Revenue | 25 | 0 | 0 | 25 | 25 |
4190-1100 | License Plate Sales Retained Revenue | 225 | 0 | 0 | 225 | 414 |
5982-1000 | Templeton Developmental Center Farm Product Sales Retained Revenue | 150 | 0 | 0 | 150 | 150 |
TOTAL | 30,068 | 0 | 0 | 30,068 |
account | description | amount |
---|---|---|
MASSACHUSETTS COMMISSION FOR THE BLIND | 28,234,449 | |
Budgetary Direct Appropriations | ||
4110-0001 | Massachusetts Commission for the Blind Administration and Services | 1,156,020 |
4110-1000 | Community Services for the Blind | 4,144,986 |
4110-1010 | State Supplement to Federal Supplemental Security Income (SSI) for the Blind | 8,197,643 |
4110-1020 | Medical Assistance Eligibility Determination for the Blind | 166,600 |
4110-2000 | Turning 22 Program and Services | 10,564,885 |
4110-3010 | Vocational Rehabilitation for the Blind | 3,045,455 |
4110-4000 | Ferguson Industries for the Blind | 958,860 |
account | description | amount |
---|---|---|
Federal Grant Spending | 8,813,617 | |
4110-3020 | Vocational Rehabilitation Grant for the Blind | 200,000 |
4110-3021 | Basic Support Grant for the Blind | 7,601,991 |
4110-3023 | Independent Living for the Blind - Adaptive Housing | 95,000 |
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 | 150,000 |
account | description | amount |
---|---|---|
MASSACHUSETTS REHABILITATION COMMISSION | 48,108,451 | |
Budgetary Direct Appropriations | ||
4120-1000 | Massachusetts Rehabilitation Commission Administration | 638,131 |
4120-2000 | Vocational Rehabilitation for the Disabled | 10,942,193 |
4120-3000 | Employment and Homecare Assistance Including Independent Living and Turning 22 | 7,437,614 |
4120-4000 | Independent Living Assistance for the Multi-Disabled | 11,751,472 |
4120-4001 | Accessible Housing Placement and Registry for Disabled Persons | 88,889 |
4120-4010 | Turning 22 Program and Services | 642,679 |
4120-5000 | Home Care Services for the Multi-Disabled | 5,764,460 |
4120-6000 | Head Injury Treatment Services | 10,843,013 |
account | description | amount |
---|---|---|
Federal Grant Spending | 86,447,869 | |
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 | 474,283 |
4120-0191 | Informed Members Planning and Assessing Choices Together | 163,785 |
4120-0511 | Vocational Rehabilitation for the Multi-Disabled - Determination of Disability | 38,556,149 |
4120-0608 | TBI Implementation Grant | 118,600 |
4120-0760 | Independent Living for the Multi-Disabled | 1,600,000 |
4120-0767 | Assistive Technology | 375,000 |
4120-0768 | Assistive Technology Act | 905,228 |
account | description | amount |
---|---|---|
Trust and Other Spending | 43,000 | |
4120-0030 | Workforce Coordinating Grant for the Multi-Disabled | 43,000 |
account | description | amount |
---|---|---|
MASSACHUSETTS COMMISSION FOR THE DEAF AND HARD OF HEARING | 5,534,321 | |
Budgetary Direct Appropriations | 5,534,321 | |
Direct Appropriations | ||
4125-0100 | Massachusetts Commission for the Deaf and Hard of Hearing | 5,534,321 |
4125-0102 | Interpreters for State House Events | 0 |
account | description | amount |
---|---|---|
Intragovernmental Service Spending | 250,000 | |
4125-0122 | Chargeback for Interpreter Services | 250,000 |
account | description | amount |
---|---|---|
SOLDIERS' HOME IN MASSACHUSETTS | 26,656,741 | |
Budgetary Direct Appropriations | ||
Direct Appropriations | ||
4180-0100 | Soldiers' Home in Massachusetts | 26,314,373 |
account | description | amount |
---|---|---|
Retained Revenues | ||
4180-1100 | License Plate Sales Retained Revenue | 342,368 |
account | description | amount |
---|---|---|
SOLDIERS' HOME IN HOLYOKE | 20,864,231 | |
Budgetary Direct Appropriations | ||
Direct Appropriations | ||
4190-0100 | Soldiers' Home in Holyoke | 20,191,513 |
account | description | amount |
---|---|---|
Retained Revenues | ||
4190-0101 | Holyoke Antenna Retained Revenue | 82,709 |
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 | 414,204 |
account | description | amount |
---|---|---|
DEPARTMENT OF DEVELOPMENTAL SERVICES | 1,264,362,905 | |
Budgetary Direct Appropriations | 1,264,362,905 | |
Direct Appropriations | ||
5911-1003 | Department of Developmental Services Administration | 72,684,106 |
5911-2000 | Community Programs for the Mentally Retarded | 17,137,324 |
5920-2000 | Community and State Operated Residential Services | 568,183,701 |
5920-2006 | Residential Rate Increases | 2,000,000 |
5920-2010 | State-Operated Residential Supports for the Mentally Retarded | 137,787,501 |
5920-2020 | Boulet Lawsuit - Residential Services for the Mentally Retarded | 87,988,077 |
5920-2025 | Community Day and Work Programs for the Mentally Retarded | 129,009,457 |
5920-3000 | Respite Family Supports for the Mentally Retarded | 54,873,085 |
5920-3010 | Autism Division | 3,860,244 |
5920-5000 | Turning 22 Program and Services | 7,700,000 |
5930-1000 | State Facilities for the Mentally Retarded | 182,989,410 |
account | description | amount |
---|---|---|
Retained Revenues | ||
5982-1000 | Templeton Developmental Center Farm Product Sales Retained Revenue | 150,000 |
account | description | amount |
---|---|---|
Intragovernmental Service Spending | 10,000,000 | |
5948-0012 | Chargeback for Special Education Alternatives for Mentally Retarded Children | 10,000,000 |