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Disabilities and Community Services
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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 2010 Resource Summary ($000)
| DEPARTMENT |
FY2010
Budgetary
Recommendations |
FY2010
Federal, Trust,
and ISF |
FY2010
Total
Spending |
FY2010
Budgetary
Non-Tax Revenue |
| Massachusetts Commission for the Blind |
26,364 |
8,288 |
34,652 |
2,801 |
| Massachusetts Rehabilitation Commission |
44,284 |
98,230 |
142,514 |
3,051 |
| Massachusetts Commission for the Deaf and Hard of Hearing |
5,169 |
443 |
5,612 |
154 |
| Soldiers' Home in Massachusetts |
26,264 |
0 |
26,264 |
12,265 |
| Soldiers' Home in Holyoke |
19,803 |
0 |
19,803 |
11,988 |
| Department of Developmental Services |
1,245,671 |
10,883 |
1,256,554 |
419,795 |
| TOTAL |
1,367,555 |
117,844 |
1,485,399 |
450,053 |
| account |
description |
amount |
| MASSACHUSETTS COMMISSION FOR THE BLIND |
34,652,227 |
| Budgetary Direct Appropriations |
26,364,197 |
| 4110-0001 |
Massachusetts Commission for the Blind Administration and Services
|
17,952,989 |
| 4110-1010 |
State Supplement to Federal Supplemental Security Income (SSI) for the Blind
|
8,411,208 |
| account |
description |
amount |
| Federal Grant Spending |
8,163,030 |
| 4110-3020 |
Vocational Rehabilitation Grant for the Blind
|
194,885 |
| 4110-3021 |
Basic Support Grant for the Blind
|
7,023,706 |
| 4110-3023 |
Independent Living for the Blind - Adaptive Housing
|
65,550 |
| 4110-3026 |
Independent Living - Services to Older Blind Americans
|
774,609 |
| 4110-3027 |
Rehabilitation Training for the Blind
|
29,280 |
| 4110-3028 |
Supported Employment for the Blind
|
75,000 |
| account |
description |
amount |
| Trust and Other Spending |
125,000 |
| 4110-6600 |
Educational Purposes Trust Fund |
75,000 |
| 4110-6606 |
Vending Facility Operators Trust Fund |
50,000 |
View line item language
| account |
description |
amount |
| MASSACHUSETTS REHABILITATION COMMISSION |
142,513,623 |
| Budgetary Direct Appropriations |
44,283,876 |
| 4120-1000 |
Massachusetts Rehabilitation Commission Administration
|
561,817 |
| 4120-2000 |
Vocational Rehabilitation for the Disabled
|
10,599,024 |
| 4120-3000 |
Employment and Homecare Assistance Including Independent Living and Turning 22
|
21,733,505 |
| 4120-6000 |
Head Injury Treatment Services
|
11,389,530 |
| account |
description |
amount |
| Federal Grant Spending |
83,664,951 |
| 4120-0020 |
Vocational Rehabilitation Program Federal Funds
|
40,119,565 |
| 4120-0040 |
Vocational Rehabilitation Comprehensive Systems Personnel Development Training
|
110,200 |
| 4120-0187 |
Supported Employment Program Federal Funds
|
516,463 |
| 4120-0191 |
Informed Members Planning and Assessing Choices Together
|
165,637 |
| 4120-0511 |
Disability Determination Services
|
40,032,148 |
| 4120-0603 |
Innovation Strategies for Transition Youth with Disabilities
|
350,000 |
| 4120-0608 |
TBI Implementation Grant
|
120,000 |
| 4120-0760 |
Independent Living Federal Funds
|
1,750,000 |
| 4120-0768 |
Assistive Technology Act
|
500,938 |
| account |
description |
amount |
| Trust and Other Spending |
14,564,796 |
| 4120-0029 |
Vocational Rehabilitation for the Multi-Disabled Trust Fund |
4,000,000 |
| 4120-0030 |
Workforce Coordinating Grant Trust Account |
44,796 |
| 4120-0032 |
Employment Services Training |
20,000 |
| 4120-6002 |
Head Injury Treatment Services Trust Fund |
10,500,000 |
View line item language
| account |
description |
amount |
| MASSACHUSETTS COMMISSION FOR THE DEAF AND HARD OF HEARING |
5,612,078 |
| Budgetary Direct Appropriations |
5,169,020 |
| Direct Appropriations |
| 4125-0100 |
Massachusetts Commission for the Deaf and Hard of Hearing
|
5,169,020 |
| account |
description |
amount |
| Intragovernmental Service Spending |
250,000 |
| 4125-0122 |
Chargeback for Interpreter Services
|
250,000 |
| account |
description |
amount |
| Trust and Other Spending |
193,058 |
| 4125-0104 |
Interpreter Services Revolving Fund |
193,058 |
View line item language
| account |
description |
amount |
| SOLDIERS' HOME IN MASSACHUSETTS |
26,263,874 |
| Budgetary Direct Appropriations |
|
| Direct Appropriations |
| 4180-0100 |
Soldiers' Home in Massachusetts
|
25,963,213 |
| account |
description |
amount |
| Retained Revenues |
| 4180-1100 |
License Plate Sales Retained Revenue
|
300,661 |
View line item language
| account |
description |
amount |
| SOLDIERS' HOME IN HOLYOKE |
19,803,450 |
| Budgetary Direct Appropriations |
|
| Direct Appropriations |
| 4190-0100 |
Soldiers' Home in Holyoke
|
19,438,450 |
| account |
description |
amount |
| Retained Revenues |
| 4190-0102 |
Pharmacy Co-Payment Fee Retained Revenue
|
110,000 |
| 4190-0200 |
Holyoke Telephone and Television Retained Revenue
|
30,000 |
| 4190-1100 |
License Plate Sales Retained Revenue
|
225,000 |
View line item language
| account |
description |
amount |
| DEPARTMENT OF DEVELOPMENTAL SERVICES |
1,256,554,206 |
| Budgetary Direct Appropriations |
1,245,670,784 |
| Direct Appropriations |
| 5911-1003 |
Department of Developmental Services Administration
|
68,224,506 |
| 5911-2000 |
Community Programs for the Mentally Retarded
|
146,869,768 |
| 5920-2000 |
Community and State Operated Residential Services
|
852,653,065 |
| 5920-3010 |
Autism Division
|
3,717,509 |
| 5920-5000 |
Turning 22 Program and Services
|
7,700,000 |
| 5930-1000 |
State Facilities for the Mentally Retarded
|
166,355,936 |
| account |
description |
amount |
| Retained Revenues |
| 5982-1000 |
Templeton Developmental Center Farm Product Sales Retained Revenue
|
150,000 |
| account |
description |
amount |
| Intragovernmental Service Spending |
6,500,000 |
| 5948-0012 |
Chargeback for Special Education Alternatives for Mentally Retarded Children
|
6,500,000 |
| account |
description |
amount |
| Federal Grant Spending |
261,100 |
| 5947-0010 |
Family Support 360 - Project of National Significance
|
55,000 |
| 5947-0011 |
Real Choice Systems Change Grant Program
|
206,100 |
| account |
description |
amount |
| Trust and Other Spending |
4,122,322 |
| 5011-9101 |
Surety Money - Transportation of Mental Retardation Clients |
1,069 |
| 5483-9101 |
Walter E. Fernald State School |
7,000 |
| 5911-0001 |
Templeton Parents Guardians Friends Expendable Trust |
8,704 |
| 5911-2001 |
Department of Mental Retardation Commissioner's Trust |
4,090,549 |
| 5920-0002 |
Belchertown Carousel Trust |
15,000 |
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