This is not the official budget document.

Budget Summary FY2009

Disabilities and Community Services
Data Current as of:  6/22/2009





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 BUDGET SUMMARY ($000)
ACCOUNT FY2009
Conference
FY2009
Vetoes
FY2009
Overrides
FY2009
GAA
FY2009
Total
Spending
Massachusetts Commission for the Blind Administration and Services 1,169 0 0 1,169 1,156  
Community Services for the Blind 4,546 0 0 4,546 4,145  
State Supplement to Federal Supplemental Security Income (SSI) for the Blind 8,352 0 0 8,352 8,198  
Medical Assistance Eligibility Determination for the Blind 370 0 0 370 167  
Turning 22 Program and Services 10,663 0 0 10,663 10,565  
Vocational Rehabilitation for the Blind 3,045 0 0 3,045 3,045  
Ferguson Industries for the Blind 1,924 0 0 1,924 959  
Massachusetts Rehabilitation Commission Administration 647 0 0 647 638  
Vocational Rehabilitation for the Disabled 10,982 -100 100 10,982 10,942  
Employment and Homecare Assistance Including Independent Living and Turning 22 8,561 -100 100 8,561 7,438  
Independent Living Assistance for the Multi-Disabled 12,449 -100 100 12,449 11,751  
Accessible Housing Placement and Registry for Disabled Persons 89 0 0 89 89  
Turning 22 Program and Services 884 0 0 884 643  
Home Care Services for the Multi-Disabled 5,868 0 0 5,868 5,764  
Head Injury Treatment Services 10,934 -100 100 10,934 10,843  
Massachusetts Commission for the Deaf and Hard of Hearing 5,783 0 0 5,783 5,534  
Interpreters for State House Events 12 0 0 12 0  
Soldiers' Home in Massachusetts 26,969 0 0 26,969 26,314  
Soldiers' Home in Holyoke 20,323 0 0 20,323 20,192  
Department of Developmental Services Administration 73,864 0 0 73,864 72,684  
Community Programs for the Mentally Retarded 14,137 0 0 14,137 17,137  
Community and State Operated Residential Services 569,561 -600 600 569,561 568,184  
Residential Rate Increases 2,250 -250 0 2,000 2,000  
State-Operated Residential Supports for the Mentally Retarded 137,438 0 0 137,438 137,788  
Boulet Lawsuit - Residential Services for the Mentally Retarded 87,972 0 0 87,972 87,988  
Community Day and Work Programs for the Mentally Retarded 129,159 0 0 129,159 129,009  
Respite Family Supports for the Mentally Retarded 56,094 0 0 56,094 54,873  
Autism Division 6,264 -1,000 1,000 6,264 3,860  
Turning 22 Program and Services 7,700 0 0 7,700 7,700  
State Facilities for the Mentally Retarded 188,297 -752 0 187,546 182,989  
License Plate Sales Retained Revenue 301 0 0 301 342  
Holyoke Antenna Retained Revenue 83 0 0 83 83  
Pharmacy Co-Payment Fee Retained Revenue 151 0 0 151 151  
Holyoke Telephone and Television Retained Revenue 25 0 0 25 25  
License Plate Sales Retained Revenue 225 0 0 225 414  
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