ACCOUNT | FY2010 Conference |
FY2010 Vetoes |
FY2010 GAA |
October Budget Reductions |
|
---|---|---|---|---|---|
4120-1000 | MRC Administration and Operations | 473 | 0 | 473 | -6 |
4120-2000 | Vocational Rehabilitation for the Disabled | 10,599 | 0 | 10,599 | -194 |
4120-3000 | Employment Assistance | 4,171 | 0 | 4,171 | -1,701 |
4120-4000 | Independent Living Assistance for the Multi-Disabled | 11,946 | 0 | 11,946 | -4 |
4120-4001 | Accessible Housing Placement and Registry for Disabled Persons | 80 | 0 | 80 | 0 |
4120-4010 | Turning 22 Program and Services | 802 | 0 | 802 | 0 |
4120-5000 | Home Care Services for the Multi-Disabled | 5,508 | 0 | 5,508 | -405 |
4120-6000 | Head Injury Treatment Services | 11,209 | 0 | 11,209 | -328 |
TOTAL | 44,788 | 0 | 44,788 | -2,638 |
account | description | amount |
---|---|---|
MASSACHUSETTS REHABILITATION COMMISSION | 128,453,036 | |
4120-1000 | MRC Administration and Operations
For the operation of the commission; provided, that the commissioner may transfer funds between items 4120-1000, 4120-2000, 4120-3000, 4120-4000, 4120-4001, 4120-4010, 4120-5000, and 4120-6000; provided further, that the amount transferred from any of those items shall not exceed 5 per cent of the total amount appropriated for that item; provided further, that 30 days before any such transfer, the commissioner shall submit an allocation plan to the house and senate committees on ways and means detailing the distribution of the funds to be transferred; provided further, that amounts appropriated to the commission in fiscal year 2010 that extend or expand services beyond the level of services provided in fiscal year 2009 shall not annualize above those amounts in fiscal year 2011; provided further, 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 the comptroller shall act in accordance with item 1000-0001 if each report, with all of its components, is not filed by the end of the following fiscal quarter; 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 the lists shall include client names and social security numbers and payee names and other identification, if different from a client's |
472,928 |
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 such indirect cost of the federally-reimbursed state employees; and provided further, that the commissioner, in making referrals to service providers, shall take into account the client's place of residence and the geographic proximity of the nearest provider to the residence |
10,599,024 |
4120-3000 | Employment Assistance
For employment assistance services; provided, that vocational evaluation and employment services for severely disabled adults may be provided |
4,170,817 |
4120-4000 | Independent Living Assistance for the Multi-Disabled
For independent living assistance services |
11,946,137 |
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 of the commission |
801,551 |
4120-5000 | Home Care Services for the Multi-Disabled
For homemaking services |
5,508,257 |
4120-6000 | Head Injury Treatment Services
For head injured services; provided, that the commission shall work with the executive office of health and human services to maximize federal reimbursement for clients receiving head injured services |
11,209,371 |
account | description | amount |
---|---|---|
Federal Grant Spending | 83,664,951 | |
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 |
40,119,565 |
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 |
110,200 |
4120-0187 | Supported Employment Program Federal Funds
For the purposes of a federally funded grant entitled, Supported Employment Program |
516,463 |
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 (IMPACT) |
165,637 |
4120-0511 | Disability Determination Services
For the purposes of a federally funded grant entitled, Vocational Rehabilitation - Determination of Disability |
40,032,148 |
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 |
350,000 |
4120-0608 | TBI Implementation Grant
For the purposes of a federally funded grant entitled, TBI Implementation Grant |
120,000 |
4120-0760 | Independent Living Federal Funds
For the purposes of a federally funded grant entitled, Independent Living |
1,750,000 |
4120-0768 | Assistive Technology Act
For the purposes of a federally funded grant entitled, Assistive Technology Act |
500,938 |
account | description | amount |
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