This is not the official budget document.

Budget Summary FY2011

Massachusetts Rehabilitation Commission
Data Current as of:  8/6/2010





FISCAL YEAR 2011 BUDGET SUMMARY ($000)
ACCOUNT FY2011
Conference
FY2011
Vetoes
FY2011
GAA
MRC Administration and Operations 458 0 458
Vocational Rehabilitation for the Disabled 10,013 0 10,013
Employment Assistance 2,631 -168 2,463
Independent Living Assistance for the Multi-Disabled 11,852 0 11,852
Accessible Housing Placement and Registry for Disabled Persons 80 0 80
Turning 22 Program and Services 802 0 802
Home Care Services for the Multi-Disabled 4,770 -406 4,364
Head Injury Treatment Services 11,171 0 11,171
TOTAL    41,777 -574 41,203

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account description amount
MASSACHUSETTS REHABILITATION COMMISSION 131,259,010
4120-1000 MRC Administration and Operations
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 the lists shall include client names and social security numbers and payee names and other identification, if different from a client's
457,893
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
10,013,228
4120-3000 Employment Assistance
For employment assistance services; provided, that vocational evaluation and employment services for severely disabled adults may be provided



General Fund 93.616%

FMAP Budget Relief Fund 6.384%

2,462,792
4120-4000 Independent Living Assistance for the Multi-Disabled
For independent living assistance services
11,851,933
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



General Fund 91.488%

FMAP Budget Relief Fund 8.512%

4,364,086
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
11,171,360

account description amount
Federal Grant Spending 90,056,167
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
4120-0021 ARRA- Basic Vocational Rehabilitation Support
For the purposes of a federally funded grant entitled, Basic Vocational Rehabilitation Support
2,998,320
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, Disability Services - Determination
42,095,044
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 Traumatic Brain Injury (TBI) Implementation Grant
For the purposes of a federally funded grant entitled, TBI Implementation Grant
250,000
4120-0760 Independent Living Federal Grant
For the purposes of a federally funded grant entitled, Independent Living
1,750,000
4120-0761 ARRecovery Act Independent Living
For the purposes of a federally funded grant entitled, Centers for Independent Living Recovery Act FY11 Spending and State Independent Living Services, Recovery Act FY11 Spending
1,200,000
4120-0768 Assistive Technology Act
For the purposes of a federally funded grant entitled, Assistive Technology Act
500,938

account description amount