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Budget Summary FY2013

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Massachusetts Rehabilitation Commission
Data Current as of:  7/7/2012



FISCAL YEAR 2013 BUDGET SUMMARY ($000)
ACCOUNT FY2013
Conference		 FY2013
Vetoes		 FY2013
GAA
Massachusetts Rehabilitation Commission 405 0 405
Vocational Rehabilitation for the Disabled 10,012 0 10,012
Employment Assistance 2,059 0 2,059
Independent Living Assistance for the Multi Disabled 12,679 0 12,679
Accessible Housing Placement and Registry for Disabled Persons 80 0 80
Turning 22 Program and Services 794 0 794
Home Care Services for the Multi Disabled 4,281 0 4,281
Head Injury Treatment Services 11,216 0 11,216
TOTAL    41,525 0 41,525

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account description amount
MASSACHUSETTS REHABILITATION COMMISSION 137,393,908
4120-1000 Massachusetts Rehabilitation Commission
For the operation of the commission; 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 further, 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; provided further, that lists shall include client names and social security numbers and payee names and other identification, if different from a client's; and provided further, that the commission shall continue to operate and fully staff an office in the town of Sturbridge 		404,678
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 appropriations shall be deducted for pensions, group health or life insurance or any other such indirect costs of federally-reimbursed state employees; and provided further, that the commissioner, in making referrals to service providers, shall take into account a client's place of residence and the proximity of the nearest provider 		10,011,824
4120-3000 Employment Assistance
For employment assistance services; provided, that vocational evaluation and employment services for severely disabled adults may be provided 		2,058,907
4120-4000 Independent Living Assistance for the Multi Disabled
For independent living assistance services; provided further that $50,000 be expended for assistive technologies 		12,679,279
4120-4001 Accessible Housing Placement and Registry for Disabled Persons
For the housing registry for the disabled 		80,000
4120-4010 Turning 22 Program and Services
For the turning 22 program 		794,210
4120-5000 Home Care Services for the Multi Disabled
For homemaking services 		4,280,624
4120-6000 Head Injury Treatment Services
For services for individuals with head injuries; provided, that the commission shall work with the executive office of health and human services to maximize federal reimbursement for clients receiving head injury services 		11,215,519

account description amount
Federal Grant Spending 95,868,867
4120-0020 Vocational Rehabilitation Program Federal Funds
For the purposes of a federally funded grant entitled, Vocational Rehabilitation; provided, that no funds shall be deducted for pensions, group health and life insurance or any other such indirect cost of federally reimbursed state employees 		45,064,653
4120-0040 Vocational Rehabilitation Comprehensive Systems Personnel Development Training
For the purposes of a federally funded grant entitled, Vocational Rehabilitation and Comprehensive Systems of Personnel Development Training 		74,000
4120-0187 Supported Employment Program Federal Funds
For the purposes of a federally funded grant entitled, Supported Employment Program Federal Funds 		465,342
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 		168,715
4120-0511 Disability Determination Services
For the purposes of a federally funded grant entitled, Disability Services - Determination 		46,887,874
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 		286,334
4120-0608 Traumatic Brain Injury (TBI) Implementation Grant
For the purposes of a federally funded grant entitled, Traumatic Brain Injury (TBI) Implementation Grant 		229,988
4120-0760 Independent Living Federal Grant
For the purposes of a federally funded grant entitled, Independent Living Federal Grant 		1,705,000
4120-0761 ARRA - State Independent Living Services
For the purposes of a federally funded grant entitled, ARRA - State Independent Living Services 		51,967
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 		421,000
4120-0768 Assistive Technology Act
For the purposes of a federally funded grant entitled, Assistive Technology Act 		513,994

account description amount