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Budget Summary FY2015

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Massachusetts Rehabilitation Commission
Data Current as of:  10/17/2014





FISCAL YEAR 2015 BUDGET SUMMARY ($000)
ACCOUNT FY2015
Conference
FY2015
Vetoes
FY2015
Overrides
FY2015
GAA
Independent Living Centers 5,630 0 0 5,630
Massachusetts Rehabilitation Commission 420 0 0 420
Vocational Rehabilitation for the Disabled 10,520 0 0 10,520
Employment Assistance 2,247 0 0 2,247
Independent Living Assistance for the Multi Disabled 8,833 0 0 8,833
Accessible Housing Placement and Registry for Disabled Persons 80 0 0 80
Living Independently for Equality 30 0 0 30
Turning 22 Program and Services 796 0 0 796
Home Care Services for the Multi Disabled 4,281 0 0 4,281
Head Injury Treatment Services 15,659 0 0 15,659
TOTAL    48,495 0 0 48,495

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account description amount
MASSACHUSETTS REHABILITATION COMMISSION 140,164,144
4120-0200 Independent Living Centers
For independent living centers; provided, that not later than March 2, 2015, 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 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
5,630,018
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
419,522
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
10,519,574
4120-3000 Employment Assistance
For employment assistance services; provided, that vocational evaluation and employment services for severely disabled adults may be provided
2,246,935
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 clients who began receiving services in fiscal year 2014 pursuant to item 4120-4010 of chapter 38 of the acts of 2013
8,832,510
4120-4001 Accessible Housing Placement and Registry for Disabled Persons
For the housing registry for the disabled
80,000
4120-4005 Living Independently for Equality
For Living Independently for Equality, Inc. of Brockton
30,000
4120-4010 Turning 22 Program and Services
For the turning 22 program of the commission
796,359
4120-5000 Home Care Services for the Multi Disabled
For homemaking services
4,280,684
4120-6000 Head Injury Treatment Services
For services for individuals with head injuries
15,659,292

account description amount
Federal Grant Spending 91,669,250
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
45,000,000
4120-0040 Vocational Rehab and Personnel Development Training
For the purposes of a federally funded grant entitled, Vocational Rehabilitation and Comprehensive Systems of Personnel Development Training
74,000
4120-0187 Supported Employment Services Grant
For the purposes of a federally funded grant entitled, Supported Employment Program Federal Funds
415,000
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
168,715
4120-0511 Social Security Admin Disability Determination Program
For the purposes of a federally funded grant entitled, Disability Services - Determination
43,691,535
4120-0760 Independent Living Federal Funds
For the purposes of a federally funded grant entitled, Independent Living Federal Grant
1,850,000
4120-0768 State Grants for Assistive Technology
For the purposes of a federally funded grant entitled, Assistive Technology Act
470,000