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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 2012 Resource Summary ($000)
DEPARTMENT |
FY2012 Budgetary Recommendations |
FY2012 Federal, Trust, and ISF |
FY2012 Total Spending |
FY2012 Budgetary Non-Tax Revenue |
Massachusetts Commission for the Blind |
26,417 |
8,988 |
35,404 |
2,987 |
Massachusetts Rehabilitation Commission |
40,305 |
104,948 |
145,252 |
4,463 |
Massachusetts Commission for the Deaf and Hard of Hearing |
4,718 |
461 |
5,179 |
164 |
Soldiers' Home in Massachusetts |
26,311 |
0 |
26,311 |
13,708 |
Soldiers' Home in Holyoke |
19,940 |
0 |
19,940 |
13,604 |
Department of Developmental Services |
1,297,018 |
10,610 |
1,307,628 |
474,817 |
TOTAL |
1,414,708 |
125,006 |
1,539,714 |
509,743 |
account |
description |
amount |
MASSACHUSETTS COMMISSION FOR THE BLIND |
35,404,323 |
Budgetary Direct Appropriations |
26,416,630 |
4110-0001 |
MCB Administration and Program Operations
|
15,020,314 |
4110-1010 |
State Supplement to Federal Supplemental Security Income (SSI) for the Blind
|
8,351,643 |
4110-3010 |
Vocational Rehabilitation for the Blind
|
3,044,673 |
account |
description |
amount |
Federal Grant Spending |
8,887,693 |
4110-3021 |
Basic Support Grant for the Blind
|
7,933,592 |
4110-3023 |
Independent Living for the Blind - Adaptive Housing
|
65,500 |
4110-3026 |
Independent Living - Services to Older Blind Americans
|
700,000 |
4110-3027 |
Rehabilitation Training for the Blind
|
21,000 |
4110-3028 |
Supported Employment for the Blind
|
111,000 |
4110-3030 |
ARRA - Basic Support Vocational Rehabilitation Services
|
51,418 |
4110-3032 |
ARRA - Older Independent Blind
|
5,183 |
account |
description |
amount |
Trust and Other Spending |
100,000 |
4110-6600 |
Educational Purposes Trust Fund |
60,000 |
4110-6606 |
Vending Facility Operators Trust Fund |
40,000 |
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account |
description |
amount |
MASSACHUSETTS REHABILITATION COMMISSION |
145,252,454 |
Budgetary Direct Appropriations |
40,304,555 |
4120-1000 |
MRC Administration and Program Operations
|
19,111,175 |
4120-2000 |
Vocational Rehabilitation for the Disabled
|
10,013,228 |
4120-6000 |
Head Injury Treatment Services
|
11,180,152 |
account |
description |
amount |
Federal Grant Spending |
94,366,031 |
4120-0020 |
Vocational Rehabilitation Program Federal Funds
|
44,148,383 |
4120-0021 |
ARRA - Basic Vocational Rehabilitation Support
|
522,825 |
4120-0040 |
Vocational Rehabilitation Comprehensive Systems Personnel Development Training
|
92,700 |
4120-0187 |
Supported Employment Program Federal Funds
|
485,611 |
4120-0191 |
Informed Members Planning and Assessing Choices Together
|
177,829 |
4120-0511 |
Disability Determination Services
|
45,262,721 |
4120-0603 |
Innovation Strategies for Transition Youth with Disabilities
|
401,787 |
4120-0608 |
Traumatic Brain Injury (TBI) Implementation Grant
|
256,304 |
4120-0760 |
Independent Living Federal Grant
|
1,554,180 |
4120-0761 |
ARRA - State Independent Living Services
|
163,780 |
4120-0762 |
ARRA - Centers for Independent Living Recovery Act
|
794,196 |
4120-0768 |
Assistive Technology Act
|
505,715 |
account |
description |
amount |
Trust and Other Spending |
10,581,868 |
4120-0029 |
Vocational Rehabilitation for the Multi-Disabled Trust Fund |
3,702,409 |
4120-0030 |
Workforce Coordinating Grant Trust Account |
14,788 |
4120-0032 |
Employment Services Training |
10,307 |
4120-0607 |
Development Employment Strategies and Services Competencies / Training |
7,686 |
4120-6002 |
Head Injury Treatment Services Trust Fund |
6,846,678 |
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account |
description |
amount |
MASSACHUSETTS COMMISSION FOR THE DEAF AND HARD OF HEARING |
5,178,976 |
Budgetary Direct Appropriations |
4,718,131 |
Direct Appropriations |
4125-0100 |
Massachusetts Commission for the Deaf and Hard of Hearing
|
4,718,131 |
account |
description |
amount |
Intragovernmental Service Spending |
250,000 |
4125-0122 |
Chargeback for Interpreter Services
|
250,000 |
account |
description |
amount |
Trust and Other Spending |
210,845 |
4125-0104 |
Interpreter Services Revolving Fund |
198,345 |
4125-0107 |
Training and Technology Initiative |
12,500 |
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account |
description |
amount |
SOLDIERS' HOME IN MASSACHUSETTS |
26,310,788 |
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
|
370,000 |
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account |
description |
amount |
SOLDIERS' HOME IN HOLYOKE |
19,939,530 |
Budgetary Direct Appropriations |
|
Direct Appropriations |
4190-0100 |
Soldiers' Home in Holyoke Administration and Operations
|
19,539,530 |
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
|
35,000 |
4190-1100 |
License Plate Sales Retained Revenue
|
250,000 |
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account |
description |
amount |
DEPARTMENT OF DEVELOPMENTAL SERVICES |
1,307,627,793 |
Budgetary Direct Appropriations |
1,297,018,239 |
Direct Appropriations |
5911-1003 |
Department of Developmental Services Service Coordination & Administration
|
60,672,283 |
5911-2000 |
Transportation Services
|
11,641,431 |
5920-2000 |
Community Residential Supports for the Developmentally Disabled
|
751,797,120 |
5920-2002 |
DDS Rolland Court Monitor
|
400,000 |
5920-2010 |
State-Operated Residential Supports for the Developmentally Disabled
|
164,790,661 |
5920-2025 |
Community Day and Work Programs for the Developmentally Disabled
|
123,267,971 |
5920-3000 |
Respite Family Supports for the Developmentally Disabled
|
32,592,372 |
5920-3010 |
Autism Division
|
4,134,808 |
5920-5000 |
Turning 22 Program and Services
|
5,000,000 |
5930-1000 |
State Facilities for the Developmentally Disabled
|
142,571,593 |
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 Ed Alternatives for Developmentally Disabled Children
|
6,500,000 |
account |
description |
amount |
Trust and Other Spending |
4,109,554 |
5011-9101 |
Surety Money - Transportation of Mental Retardation Clients |
1,069 |
5911-0001 |
Templeton Parents Guardians Friends Expendable Trust |
9,704 |
5911-2001 |
Department of Mental Retardation Commissioners' Trust |
4,084,781 |
5920-0002 |
Belchertown Carousel Trust |
14,000 |
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