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Budget Summary FY2017

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Massachusetts Rehabilitation Commission
Data Current as of:  8/9/2016





FISCAL YEAR 2017 BUDGET SUMMARY ($000)
ACCOUNT FY2017
Conference
FY2017
Vetoes
FY2017
Overrides
FY2017
GAA
Independent Living Centers 6,130 0 0 6,130
Massachusetts Rehabilitation Commission 346 0 0 346
Vocational Rehabilitation for the Disabled 10,261 0 0 10,261
Employment Assistance 2,188 0 0 2,188
Independent Living Assistance for the Multi Disabled 9,424 0 0 9,424
Accessible Housing Placement and Registry for Disabled Persons 80 0 0 80
Living Independently for Equality Brockton 30 -30 30 30
Turning 22 Program and Services 673 -300 300 673
Home Care Services for the Multi Disabled 4,313 0 0 4,313
Head Injury Treatment Services 15,899 0 0 15,899
TOTAL    49,344 -330 330 49,344

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account description amount
MASSACHUSETTS REHABILITATION COMMISSION 165,634,162
4120-0200 Independent Living Centers
For independent living centers; provided, that not later than March 1, 2017, the commission shall report to the house and senate committees on ways and means on the services provided by the independent living centers, which shall include, but not be limited to: (a) the total number of consumers that request and receive services; (b) the types of services requested and received by consumers; (c) the total number of consumers moved from nursing homes; and (d) the total number of independent living plans and goals set and achieved by consumers
6,130,018
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; and provided further, that lists shall include client names and social security numbers and payee names and other identification, if different from a client's identification
346,486
4120-2000 Vocational Rehabilitation for the Disabled
For vocational rehabilitation services operated in cooperation with the federal government; provided, that funds from the federal vocational rehabilitation grant or state appropriations shall not 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 to the residence
10,260,724
4120-3000 Employment Assistance
For employment assistance services; provided, that vocational evaluation and employment services for severely disabled adults may be provided
2,188,102
4120-4000 Independent Living Assistance for the Multi Disabled
For community-based services, which shall include, but not be limited to, protective services, adult support services, assistive technology services and the annualization of funding for turning 22 program clients who began receiving services in fiscal year 2016 under item 4120-4010 of chapter 46 of the acts of 2015; provided, that not less than $1,286,590 shall be expended for assistive technology services
9,423,606
4120-4001 Accessible Housing Placement and Registry for Disabled Persons
For the housing registry for the disabled
80,000
4120-4002 Living Independently for Equality Brockton
For Living Independently for Equality, Inc. in the city of Brockton
30,000
4120-4010 Turning 22 Program and Services
For the turning 22 program of the commission
672,538
4120-5000 Home Care Services for the Multi Disabled
For homemaking services
4,313,482
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
15,898,807

account description amount
Federal Grant Spending 116,290,399
4120-0020 Basic Vocational Rehabilitation Grant
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
60,134,392
4120-0187 Supported Employment Services Grant
For the purposes of a federally funded grant entitled, Supported Employment Program Federal Funds
426,165
4120-0191 Informed Members Planning and Assessing
For the purposes of a federally funded grant entitled, Informed Members Planning and Assessing Choices Together
176,000
4120-0511 Social Security Admin Disability Determination Program
For the purposes of a federally funded grant entitled, Social Security Disability Insurance
53,095,988
4120-0610 Elder TBI Year 1
For the purposes of a federally funded grant entitled, Traumatic Brain Injury State Demonstration Grant Program
326,991
4120-0751 Assistive Technology Grant
For the purposes of a federally funded grant entitled, Assistive Technology Act
504,263
4120-0752 FFY15IL PART C
For the purposes of a federally funded grant entitled, Independent Living Federal Grant
1,336,600
4120-0753 Independent Living Part B
For the purposes of a federally funded grant entitled, Independent Living State Grants (Part B)
290,000

account description amount