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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 2013 Resource Summary ($000)
DEPARTMENT |
FY 2013 Budgetary Recommendations |
FY 2013 Federal, Trust, and ISF |
FY 2013 Total Spending |
FY 2013 Budgetary Non-Tax Revenue |
Massachusetts Commission for the Blind |
18,917 |
10,617 |
29,534 |
2,996 |
Massachusetts Rehabilitation Commission |
40,715 |
103,344 |
144,059 |
3,143 |
Massachusetts Commission for the Deaf and Hard of Hearing |
5,390 |
533 |
5,923 |
113 |
Soldiers' Home in Massachusetts |
27,367 |
0 |
27,367 |
13,388 |
Soldiers' Home in Holyoke |
20,883 |
0 |
20,883 |
15,251 |
Department of Developmental Services |
1,358,808 |
9,796 |
1,368,604 |
515,868 |
TOTAL |
1,472,080 |
124,290 |
1,596,371 |
550,759 |
account |
description |
amount |
MASSACHUSETTS COMMISSION FOR THE BLIND |
29,533,669 |
Budgetary Direct Appropriations |
18,916,669 |
4110-0001 |
MCB Administration and Program Operations
|
1,363,156 |
4110-1000 |
Community Services for the Blind
|
3,433,227 |
4110-2000 |
Turning 22 Program and Services
|
11,112,168 |
4110-3010 |
Vocational Rehabilitation for the Blind
|
3,008,118 |
account |
description |
amount |
Federal Grant Spending |
10,476,000 |
4110-3020 |
Vocational Rehabilitation Grant for the Blind
|
50,000 |
4110-3021 |
Basic Support Grant for the Blind
|
9,500,000 |
4110-3023 |
Independent Living for the Blind - Adaptive Housing
|
70,000 |
4110-3026 |
Independent Living - Services to Older Blind Americans
|
780,000 |
4110-3027 |
Rehabilitation Training for the Blind
|
21,000 |
4110-3028 |
Supported Employment for the Blind
|
55,000 |
account |
description |
amount |
Trust and Other Spending |
141,000 |
4110-6600 |
Educational Purposes Trust Fund |
100,000 |
4110-6606 |
Vending Facility Operators Trust Fund |
41,000 |
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account |
description |
amount |
MASSACHUSETTS REHABILITATION COMMISSION |
144,058,961 |
Budgetary Direct Appropriations |
40,714,766 |
4120-1000 |
Massachusetts Rehabilitation Commission
|
417,444 |
4120-2000 |
Vocational Rehabilitation for the Disabled
|
10,013,705 |
4120-3000 |
Employment Assistance
|
2,058,907 |
4120-4000 |
Independent Living Assistance for the Multi Disabled
|
12,229,279 |
4120-4001 |
Accessible Housing Placement and Registry for Disabled Persons
|
80,000 |
4120-4010 |
Turning 22 Program and Services
|
419,288 |
4120-5000 |
Home Care Services for the Multi Disabled
|
4,280,624 |
4120-6000 |
Head Injury Treatment Services
|
11,215,519 |
account |
description |
amount |
Federal Grant Spending |
96,372,190 |
4120-0020 |
Vocational Rehabilitation Program Federal Funds
|
45,064,653 |
4120-0021 |
ARRA - Basic Vocational Rehabilitation Support
|
552,323 |
4120-0040 |
Vocational Rehabilitation Comprehensive Systems Personnel Development Training
|
25,000 |
4120-0187 |
Supported Employment Program Federal Funds
|
465,342 |
4120-0191 |
Informed Members Planning and Assessing Choices Together
|
168,715 |
4120-0511 |
Disability Determination Services
|
46,887,874 |
4120-0603 |
Innovation Strategies for Transition Youth with Disabilities
|
286,334 |
4120-0608 |
Traumatic Brain Injury (TBI) Implementation Grant
|
229,988 |
4120-0760 |
Independent Living Federal Grant
|
1,705,000 |
4120-0761 |
ARRA - State Independent Living Services
|
51,967 |
4120-0762 |
ARRA - Centers for Independent Living Recovery Act
|
421,000 |
4120-0768 |
Assistive Technology Act
|
513,994 |
account |
description |
amount |
Trust and Other Spending |
6,972,005 |
4120-0029 |
Vocational Rehabilitation for the Multi-Disabled Trust Fund |
1,087,784 |
4120-0607 |
Development Employment Strategies and Services Competencies / Training |
9,486 |
4120-6002 |
Head Injury Treatment Services Trust Fund |
5,874,735 |
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account |
description |
amount |
MASSACHUSETTS COMMISSION FOR THE DEAF AND HARD OF HEARING |
5,923,287 |
Budgetary Direct Appropriations |
5,390,287 |
Direct Appropriations |
4125-0100 |
Massachusetts Commission for the Deaf and Hard of Hearing
|
5,390,287 |
account |
description |
amount |
Intragovernmental Service Spending |
250,000 |
4125-0122 |
Chargeback for Interpreter Services
|
250,000 |
account |
description |
amount |
Trust and Other Spending |
283,000 |
4125-0104 |
Interpreter Services Revolving Fund |
283,000 |
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account |
description |
amount |
SOLDIERS' HOME IN MASSACHUSETTS |
27,367,458 |
Budgetary Direct Appropriations |
|
Direct Appropriations |
4180-0100 |
Soldiers' Home in Massachusetts Administration and Operations
|
26,931,978 |
account |
description |
amount |
Retained Revenues |
4180-1100 |
License Plate Sales Retained Revenue
|
435,480 |
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account |
description |
amount |
SOLDIERS' HOME IN HOLYOKE |
20,882,812 |
Budgetary Direct Appropriations |
|
Direct Appropriations |
4190-0100 |
Soldiers' Home in Holyoke Administration and Operations
|
19,770,962 |
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 |
4190-0300 |
Holyoke 12 Bed Retained Revenue
|
671,530 |
4190-1100 |
License Plate Sales Retained Revenue
|
290,320 |
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account |
description |
amount |
DEPARTMENT OF DEVELOPMENTAL SERVICES |
1,368,604,421 |
Budgetary Direct Appropriations |
1,358,808,302 |
Direct Appropriations |
5911-1003 |
DDS Service Coordination and Administration
|
63,187,472 |
5920-2000 |
Community Residential Services for the Developmentally Disabled
|
788,539,636 |
5920-2010 |
State Operated Residential Services
|
178,324,106 |
5920-2025 |
Community Day and Work Programs
|
145,509,365 |
5920-3000 |
Respite Family Supports for the Developmentally Disabled
|
41,004,298 |
5920-3010 |
Autism Division
|
4,635,921 |
5920-5000 |
Turning 22 Program and Services
|
5,000,000 |
5930-1000 |
State Facilities for the Developmentally Disabled
|
132,457,504 |
account |
description |
amount |
Retained Revenues |
5982-1000 |
Templeton Farm Product Sales Retained Revenue
|
150,000 |
account |
description |
amount |
Intragovernmental Service Spending |
6,500,000 |
5948-0012 |
Chargeback for Special Education Alternatives
|
6,500,000 |
account |
description |
amount |
Federal Grant Spending |
77,199 |
5947-0012 |
Lifespan Respite Care Program
|
77,199 |
account |
description |
amount |
Trust and Other Spending |
3,218,920 |
5911-0001 |
Templeton Parents Guardians Friends Expendable Trust |
9,704 |
5911-2001 |
Department of Developmental Services' Commissioners' Trust |
3,173,858 |
5911-3022 |
DMR/UMASS Shriver Campus Fuel Costs Trust |
21,358 |
5920-0002 |
Belchertown Carousel Trust |
14,000 |
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