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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