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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 2011 Resource Summary ($000)
| DEPARTMENT |
FY2011
Budgetary
Recommendations |
FY2011
Federal, Trust,
and ISF |
FY2011
Total
Spending |
FY2011
Budgetary
Non-Tax Revenue |
| Massachusetts Commission for the Blind |
27,037 |
10,510 |
37,547 |
2,857 |
| Massachusetts Rehabilitation Commission |
42,118 |
93,241 |
135,359 |
3,669 |
| Massachusetts Commission for the Deaf and Hard of Hearing |
4,895 |
453 |
5,348 |
128 |
| Soldiers' Home in Massachusetts |
26,271 |
0 |
26,271 |
11,471 |
| Soldiers' Home in Holyoke |
19,803 |
0 |
19,803 |
11,925 |
| Department of Developmental Services |
1,247,366 |
5,138 |
1,252,504 |
437,015 |
| TOTAL |
1,367,491 |
109,342 |
1,476,833 |
467,065 |
| account |
description |
amount |
| MASSACHUSETTS COMMISSION FOR THE BLIND |
37,547,279 |
| Budgetary Direct Appropriations |
27,037,118 |
| 4110-0001 |
MCB Administration and Operations
|
18,685,475 |
| 4110-1010 |
State Supplement to Federal Supplemental Security Income (SSI) for the Blind
|
8,351,643 |
| account |
description |
amount |
| Federal Grant Spending |
10,198,161 |
| 4110-3020 |
Vocational Rehabilitation Grant for the Blind
|
150,000 |
| 4110-3021 |
Basic Support Grant for the Blind
|
8,171,893 |
| 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
|
128,085 |
| 4110-3030 |
ARRA- Basic Support Vocational Rehabilitation Services
|
550,294 |
| 4110-3032 |
ARRA- Older Independent Blind
|
328,450 |
| account |
description |
amount |
| Trust and Other Spending |
312,000 |
| 4110-6600 |
Educational Purposes Trust Fund |
275,000 |
| 4110-6606 |
Vending Facility Operators Trust Fund |
37,000 |
View line item language
| account |
description |
amount |
| MASSACHUSETTS REHABILITATION COMMISSION |
135,358,566 |
| Budgetary Direct Appropriations |
42,117,609 |
| 4120-1000 |
MRC Administration and Operations
|
21,207,713 |
| 4120-2000 |
Vocational Rehabilitation for the Disabled
|
10,028,514 |
| 4120-6000 |
Head Injury Treatment Services
|
10,881,382 |
| account |
description |
amount |
| Federal Grant Spending |
79,666,675 |
| 4120-0020 |
Vocational Rehabilitation Program Federal Funds
|
40,119,565 |
| 4120-0021 |
ARRA- Basic Vocational Rehabilitation Support
|
2,998,320 |
| 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
|
33,035,552 |
| 4120-0603 |
Innovation Strategies for Transition Youth with Disabilities
|
350,000 |
| 4120-0608 |
Traumatic Brain Injury (TBI) Implementation Grant
|
120,000 |
| 4120-0760 |
Independent Living Federal Grant
|
1,750,000 |
| 4120-0768 |
Assistive Technology Act
|
500,938 |
| account |
description |
amount |
| Trust and Other Spending |
13,574,282 |
| 4120-0029 |
Vocational Rehabilitation for the Multi-Disabled Trust Fund |
3,000,000 |
| 4120-0030 |
Workforce Coordinating Grant Trust Account |
44,796 |
| 4120-0032 |
Employment Services Training |
20,000 |
| 4120-0607 |
Development Employment Strategies and Services Competencies / Training |
9,486 |
| 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 |
5,348,045 |
| Budgetary Direct Appropriations |
4,895,345 |
| Direct Appropriations |
| 4125-0100 |
Massachusetts Commission for the Deaf and Hard of Hearing
|
4,895,345 |
| account |
description |
amount |
| Intragovernmental Service Spending |
250,000 |
| 4125-0122 |
Chargeback for Interpreter Services
|
250,000 |
| account |
description |
amount |
| Trust and Other Spending |
202,700 |
| 4125-0104 |
Interpreter Services Revolving Fund |
202,700 |
View line item language
| account |
description |
amount |
| SOLDIERS' HOME IN MASSACHUSETTS |
26,271,449 |
| Budgetary Direct Appropriations |
|
| Direct Appropriations |
| 4180-0100 |
Soldiers' Home in Massachusetts Administration and Operations
|
25,940,788 |
| account |
description |
amount |
| Retained Revenues |
| 4180-1100 |
License Plate Sales Retained Revenue
|
330,661 |
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 Administration and Operations
|
19,438,450 |
| account |
description |
amount |
| Retained Revenues |
| 4190-0101 |
Holyoke Antenna Retained Revenue
|
5,000 |
| 4190-0102 |
Pharmacy Co-Payment Fee Retained Revenue
|
110,000 |
| 4190-0200 |
Holyoke Telephone and Television Retained Revenue
|
25,000 |
| 4190-1100 |
License Plate Sales Retained Revenue
|
225,000 |
View line item language
| account |
description |
amount |
| DEPARTMENT OF DEVELOPMENTAL SERVICES |
1,252,503,885 |
| Budgetary Direct Appropriations |
1,247,365,846 |
| Direct Appropriations |
| 5911-1003 |
Department of Developmental Services Administration and Operations
|
62,866,194 |
| 5911-2000 |
Community Programs for the Intellectually Disabled
|
172,913,700 |
| 5920-2000 |
Community and State Operated Residential Services
|
851,751,486 |
| 5920-2002 |
DDS Rolland Court Monitor
|
400,000 |
| 5920-3010 |
Autism Division
|
4,075,764 |
| 5920-5000 |
Turning 22 Program and Services
|
5,000,000 |
| 5930-1000 |
State Facilities for the Intellectually Disabled
|
150,208,702 |
| account |
description |
amount |
| Retained Revenues |
| 5982-1000 |
Templeton Developmental Center Farm Product Sales Retained Revenue
|
150,000 |
| account |
description |
amount |
| Intragovernmental Service Spending |
2,356,000 |
| 5948-0012 |
Chargeback for Special Ed Alternatives for Intellectually Disabled Children
|
2,356,000 |
| account |
description |
amount |
| Federal Grant Spending |
43,139 |
| 5947-0011 |
Real Choice Systems Change Grant Program
|
43,139 |
| account |
description |
amount |
| Trust and Other Spending |
2,738,900 |
| 5911-2001 |
Department of Mental Retardation Commissioners' Trust |
2,706,600 |
| 5920-0002 |
Belchertown Carousel Trust |
32,300 |
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