View line item language

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

 
 
View line item language



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

 
 
View line item language



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

 
 
View line item language



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

 
 
View line item language



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

 
 
View line item language



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