FISCAL YEAR 2012 BUDGET SUMMARY ($000)
ACCOUNT FY2012
Conference		 FY2012
Vetoes		 FY2012
GAA
MRC Administration and Program Operations 409 0 409
Vocational Rehabilitation for the Disabled 10,013 0 10,013
Employment Assistance 2,428 0 2,428
Independent Living Assistance for the Multi-Disabled 12,227 0 12,227
Accessible Housing Placement and Registry for Disabled Persons 80 0 80
Turning 22 Program and Services 791 0 791
Home Care Services for the Multi-Disabled 4,337 0 4,337
Head Injury Treatment Services 11,171 0 11,171
TOTAL    41,457 0 41,457

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account description amount
MASSACHUSETTS REHABILITATION COMMISSION 135,795,801
4120-1000 MRC Administration and Program 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 		408,720
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 		2,428,315
4120-4000 Independent Living Assistance for the Multi-Disabled
For independent living assistance services; provided further that $50,000 be expended for assistive technologies 		12,226,933
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 		791,208
4120-5000 Home Care Services for the Multi-Disabled
For homemaking services 		4,337,006
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 injured services 		11,171,360

account description amount
Federal Grant Spending 94,339,031
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 		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 and Comprehensive Systems of 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 		458,611
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 Services - Determination 		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