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Massachusetts Rehabilitation Commission
| DEPARTMENT | FY2012 Budgetary Recommendations |
FY2012 Federal, Trust, and ISF |
FY2012 Total Spending |
FY2012 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Massachusetts Rehabilitation Commission | 40,305 | 104,948 | 145,252 | 4,463 |
| account | description | amount |
|---|---|---|
| MASSACHUSETTS REHABILITATION COMMISSION | 145,252,454 | |
| Budgetary Direct Appropriations | 40,304,555 | |
| 4120-1000 | MRC Administration and Program Operations
For the operation of the commission including the turning 22 program of the commission, home care assistance, employment assistance and independent living assistance services; 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, 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, the lists shall include client name and social security number and, if client is not payee, payee name and other identification |
19,111,175 |
| 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 appropriation shall be deducted for pensions, group health and life insurance and any other indirect cost of federally reimbursed state employees |
10,013,228 |
| 4120-6000 | Head Injury Treatment Services
For head injury treatment services |
11,180,152 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 94,366,031 | |
| 4120-0020 | Vocational Rehabilitation Program Federal Funds
For the purposes of a federally funded grant entitled, Vocational Rehabilitation Program Federal Funds |
44,148,383 |
| 4120-0021 | ARRA - Basic Vocational Rehabilitation Support
For the purposes of a federally funded grant entitled, ARRA - Basic Vocational Rehabilitation Support |
522,825 |
| 4120-0040 | Vocational Rehabilitation Comprehensive Systems Personnel Development Training
For the purposes of a federally funded grant entitled, Vocational Rehabilitation Comprehensive Systems Personnel Development Training |
92,700 |
| 4120-0187 | Supported Employment Program Federal Funds
For the purposes of a federally funded grant entitled, Supported Employment Program Federal Funds |
485,611 |
| 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 |
177,829 |
| 4120-0511 | Disability Determination Services
For the purposes of a federally funded grant entitled, Disability Determination Services |
45,262,721 |
| 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 |
401,787 |
| 4120-0608 | Traumatic Brain Injury (TBI) Implementation Grant
For the purposes of a federally funded grant entitled, Traumatic Brain Injury (TBI) Implementation Grant |
256,304 |
| 4120-0760 | Independent Living Federal Grant
For the purposes of a federally funded grant entitled, Independent Living Federal Grant |
1,554,180 |
| 4120-0761 | ARRA - State Independent Living Services
For the purposes of a federally funded grant entitled, ARRA - State Independent Living Services |
163,780 |
| 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 |
794,196 |
| 4120-0768 | Assistive Technology Act
For the purposes of a federally funded grant entitled, 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 |
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