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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
| 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
For the operation of the Massachusetts commission for the blind, including the costs of the community services and turning 22 programs |
15,020,314 | ||||
| 4110-1010 | State Supplement to Federal Supplemental Security Income (SSI) for the Blind
For aid to the adult blind; provided, that funds may be expended from this item for burial expenses incurred in the prior fiscal year and for sheltered workforce employee retirement benefits |
8,351,643 | ||||
| 4110-3010 | Vocational Rehabilitation for the Blind
For a program of vocational rehabilitation for the blind in cooperation with the federal government; provided, that no funds from federal vocational rehabilitation grants or state appropriation shall be deducted for pensions, group health and life insurance, or any other of these indirect costs of federally reimbursed state employees |
3,044,673 | ||||
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| Federal Grant Spending | 8,887,693 | |||||
| 4110-3021 | Basic Support Grant for the Blind
For the purposes of a federally funded grant entitled, Basic Support Grant for the Blind |
7,933,592 | ||||
| 4110-3023 | Independent Living for the Blind - Adaptive Housing
For the purposes of a federally funded grant entitled, Independent Living for the Blind - Adaptive Housing |
65,500 | ||||
| 4110-3026 | Independent Living - Services to Older Blind Americans
For the purposes of a federally funded grant entitled, Independent Living - Services to Older Blind Americans |
700,000 | ||||
| 4110-3027 | Rehabilitation Training for the Blind
For the purposes of a federally funded grant entitled, Rehabilitation Training for the Blind |
21,000 | ||||
| 4110-3028 | Supported Employment for the Blind
For the purposes of a federally funded grant entitled, Supported Employment for the Blind |
111,000 | ||||
| 4110-3030 | ARRA - Basic Support Vocational Rehabilitation Services
For the purposes of a federally funded grant entitled, ARRA - Basic Support Vocational Rehabilitation Services |
51,418 | ||||
| 4110-3032 | ARRA - Older Independent Blind
For the purposes of a federally funded grant entitled, 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
For the operation of the commission including the turning 22 program of the commission, home care assistance, employment assistance and independent living assistance services; provided, that the commissioner shall report quarterly to the house and senate committees on ways and means and the secretary of administration and finance on the number of clients served and the amount expended on each type of service; provided, that upon the written request of the commissioner of revenue, the commission shall provide lists of individual clients to whom or on behalf of whom payments have been made for the purpose of verifying eligibility and detecting and preventing fraud, error and abuse in the programs administered by the commission; and provided further, the lists shall include client name and social security number and, if client is not payee, payee name and other identification |
19,111,175 | ||||
| 4120-2000 | Vocational Rehabilitation for the Disabled
For vocational rehabilitation services operated in cooperation with the federal government; provided, that no funds from the federal vocational rehabilitation grant or state appropriation shall be deducted for pensions, group health and life insurance and any other indirect cost of federally reimbursed state employees |
10,013,228 | ||||
| 4120-6000 | Head Injury Treatment Services
For head injury treatment services |
11,180,152 | ||||
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| Federal Grant Spending | 94,366,031 | |||||
| 4120-0020 | Vocational Rehabilitation Program Federal Funds
For the purposes of a federally funded grant entitled, Vocational Rehabilitation Program Federal Funds |
44,148,383 | ||||
| 4120-0021 | ARRA - Basic Vocational Rehabilitation Support
For the purposes of a federally funded grant entitled, ARRA - Basic Vocational Rehabilitation Support |
522,825 | ||||
| 4120-0040 | Vocational Rehabilitation Comprehensive Systems Personnel Development Training
For the purposes of a federally funded grant entitled, Vocational Rehabilitation Comprehensive Systems Personnel Development Training |
92,700 | ||||
| 4120-0187 | Supported Employment Program Federal Funds
For the purposes of a federally funded grant entitled, Supported Employment Program Federal Funds |
485,611 | ||||
| 4120-0191 | Informed Members Planning and Assessing Choices Together
For the purposes of a federally funded grant entitled, Informed Members Planning and Assessing Choices Together |
177,829 | ||||
| 4120-0511 | Disability Determination Services
For the purposes of a federally funded grant entitled, Disability Determination Services |
45,262,721 | ||||
| 4120-0603 | Innovation Strategies for Transition Youth with Disabilities
For the purposes of a federally funded grant entitled, Innovation Strategies for Transition Youth with Disabilities |
401,787 | ||||
| 4120-0608 | Traumatic Brain Injury (TBI) Implementation Grant
For the purposes of a federally funded grant entitled, Traumatic Brain Injury (TBI) Implementation Grant |
256,304 | ||||
| 4120-0760 | Independent Living Federal Grant
For the purposes of a federally funded grant entitled, Independent Living Federal Grant |
1,554,180 | ||||
| 4120-0761 | ARRA - State Independent Living Services
For the purposes of a federally funded grant entitled, ARRA - State Independent Living Services |
163,780 | ||||
| 4120-0762 | ARRA - Centers for Independent Living Recovery Act
For the purposes of a federally funded grant entitled, ARRA - Centers for Independent Living Recovery Act |
794,196 | ||||
| 4120-0768 | Assistive Technology Act
For the purposes of a federally funded grant entitled, 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
For the operation of the 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
For the costs of interpreter services provided by staff of the Massachusetts commission for the deaf and hard of hearing
|
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
For the maintenance and operation of the soldiers' home in Massachusetts, located in the city of Chelsea, for qualified veterans as defined by section 7 of chapter 4 of the General Laws, with services provided to include skilled nursing, long term care, Alzheimer's unit, supervised/assisted living with clinical support and domiciliary beds; provided, that all pharmacy services shall be purchased through the state office of pharmacy services |
25,940,788 | ||||
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 4180-1100 | License Plate Sales Retained Revenue
The soldiers' home in Massachusetts, located in the city of Chelsea, may expend for facility maintenance and patient care an amount not to exceed $370,000; provided, that 60 per cent of all revenues generated under section 2 of chapter 90 of the General Laws through the purchase of license plates with the designation VETERAN by eligible veterans of the commonwealth, after compensating the registry of motor vehicles for the costs associated with the license plates, shall be deposited into and for the purposes of this account; and provided further, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system, prior appropriation continued |
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
For the maintenance and operation of the soldiers' home in Holyoke, qualified veterans as defined by section 7 of chapter 4 of the General Laws, with services provided to include long term care, Alzheimer's unit, and domiciliary beds; provided, that all pharmacy services shall be purchased through the state office of pharmacy services |
19,539,530 | ||||
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 4190-0101 | Holyoke Antenna Retained Revenue
For the soldiers' home in Holyoke which may expend for its operation an amount not to exceed $5,000 from the licensing of the property for placement of aerial antennas |
5,000 |
| 4190-0102 | Pharmacy Co-Payment Fee Retained Revenue
The soldiers' home in Holyoke may expend for the outpatient pharmacy program an amount not to exceed $110,000 from co-payments which it may charge to users of the program; provided, that the rates of the co-payments and the procedures for their administration shall be determined annually by the soldiers' home superintendent; and provided further, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the soldiers' home may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system |
110,000 |
| 4190-0200 | Holyoke Telephone and Television Retained Revenue
The soldiers' home in Holyoke may expend for the provision of television and telephone services to residents an amount not to exceed $35,000 from fees collected from veterans in its care |
35,000 |
| 4190-1100 | License Plate Sales Retained Revenue
The soldiers' home in Holyoke may expend for facility maintenance and patient care an amount not to exceed $250,000; provided, that 40 per cent of all revenues generated under section 2 of chapter 90 of the General Laws through the purchase of license plates with the designation VETERAN by eligible veterans of the commonwealth, after compensating the registry of motor vehicles for the costs associated with the license plates, shall be deposited into and for the purposes of this account; and provided further, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system, prior appropriation continued |
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
For the service coordination and administration of the department of developmental services |
60,672,283 | ||||
| 5911-2000 | Transportation Services
For transportation costs associated with the adult services program; provided, that the department shall provide transportation on the basis of priority of need as determined by the department |
11,641,431 | ||||
| 5920-2000 | Community Residential Supports for the Developmentally Disabled
For vendor-operated, community-based, residential adult services, including intensive individual supports; provided, that the commissioner of the department of developmental services shall transfer funds from this item to item 5920-2010, as necessary, pursuant to an allocation plan, which shall detail, by object class, the distribution of the funds to be transferred and which the commissioner shall file with the house and senate committees on ways and means 15 days before the transfer; and provided further, that not more than $5,000,000 shall be transferred from this item in fiscal year 2012 |
751,797,120 | ||||
| 5920-2002 | DDS Rolland Court Monitor
For court monitor costs in compliance with the terms of the Rolland settlement agreement, dated June 16, 2008, Civil Action No. 98-30208-KPN, filed in the United States District Court of Massachusetts in order to provide active services for class members |
400,000 | ||||
| 5920-2010 | State-Operated Residential Supports for the Developmentally Disabled
For state-operated, community-based, residential services for adults, including community-based health services; provided, that funds shall be expended to comply with the terms of the Boulet v. Cellucci settlement agreement |
164,790,661 | ||||
| 5920-2025 | Community Day and Work Programs for the Developmentally Disabled
For community-based day and work programs for adults |
123,267,971 | ||||
| 5920-3000 | Respite Family Supports for the Developmentally Disabled
For respite services and intensive family supports |
32,592,372 | ||||
| 5920-3010 | Autism Division
For support services for families with autistic children through the autism division |
4,134,808 | ||||
| 5920-5000 | Turning 22 Program and Services
For services to clients of the department who turn 22 years of age during state fiscal year 2012 |
5,000,000 | ||||
| 5930-1000 | State Facilities for the Developmentally Disabled
For the operation of facilities for individuals with intellectual disabilities; provided, that the department may allocate funds from this item to items 5920-2000, 5920-2010, and 5920-2025, as necessary, under allocation plans submitted to the house and senate committees on ways and means 30 days before any transfer, for residential and day services for clients formerly receiving inpatient care at ICF/MRs |
142,571,593 | ||||
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| Retained Revenues | ||||||
| 5982-1000 | Templeton Developmental Center Farm Product Sales Retained Revenue
The department of developmental services may expend for program costs of the Templeton developmental center, including supplies, equipment and facility maintenance, an amount not to exceed $150,000 received from the sale of milk and other farm-related products at the center; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system |
150,000 | ||||
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| Intragovernmental Service Spending | 6,500,000 | |||||
| 5948-0012 | Chargeback for Special Ed Alternatives for Developmentally Disabled Children
For the operation of a program providing alternatives to residential placements for children with intellectual disabilities, including the costs of intensive home-based supports provided for the purposes of item 7061-0012
|
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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