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Budget Summary FY2016

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Massachusetts Rehabilitation Commission
Data Current as of:  8/19/2015



FISCAL YEAR 2016 BUDGET SUMMARY ($000)
ACCOUNT FY2016
Conference		 FY2016
Vetoes		 FY2016
Overrides		 FY2016
GAA
Independent Living Centers 6,130 0 0 6,130
Massachusetts Rehabilitation Commission 419 0 0 419
Vocational Rehabilitation for the Disabled 10,261 0 0 10,261
Employment Assistance 2,247 0 0 2,247
Independent Living Assistance for the Multi Disabled 9,513 0 0 9,513
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 750 0 0 750
Home Care Services for the Multi Disabled 4,281 0 0 4,281
Head Injury Treatment Services 15,818 0 0 15,818
TOTAL    49,527 0 0 49,527

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account description amount
MASSACHUSETTS REHABILITATION COMMISSION 158,689,447
4120-0200 Independent Living Centers
For independent living centers; provided, that not later than March 1, 2016, 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, the: (i) total number of consumers that request and receive services; (ii) services requested and received by consumers; (iii) total number of consumers moved from nursing homes; and (iv) total number of independent living plans and goals set and achieved by consumers 		6,130,018
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; 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 to verify eligibility and detect and prevent fraud, error and abuse in the programs administered by the commission; and provided further, that lists shall include client names and social security numbers and payee names and other identification, if different from a client's identification 		418,811
4120-2000 Vocational Rehabilitation for the Disabled
For vocational rehabilitation services operated in cooperation with the federal government; provided, that no funds from federal vocational rehabilitation grants or state appropriation shall 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 		10,260,724
4120-3000 Employment Assistance
For employment assistance services 		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 2015 pursuant to item 4120-4010 of chapter 165 of the acts of 2014; provided, that not less than $1,286,590 shall be expended for assistive technology services 		9,512,574
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. in the city of Brockton 		30,000
4120-4010 Turning 22 Program and Services
For the turning 22 program of the commission 		749,665
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; provided, that notwithstanding any general or special law to the contrary, the commission shall establish a pilot community center to be located in Worcester county by June 30, 2016 		15,817,983

account description amount
Federal Grant Spending 109,162,053
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 		60,134,392
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 		426,165
4120-0191 Informed Members Planning and Assessing
For the purposes of a federally funded grant entitled, Informed Members Planning and Assessing Choices Together 		172,776
4120-0511 Social Security Admin Disability Determination Program
For the purposes of a federally funded grant entitled, Social Security Disability Insurance 		45,467,363
4120-0610 Elder TBI Year 1
For the purposes of a federally funded grant entitled, Traumatic Brain Injury State Demonstration Grant Program 		225,000
4120-0759 FFY15 Independent Living Part B
For the purposes of a federally funded grant entitled, Independent Living State Grants 		305,000
4120-0760 Independent Living Federal Funds
For the purposes of a federally funded grant entitled, Independent Living Federal Grant 		1,850,942
4120-0768 State Grants for Assistive Technology
For the purposes of a federally funded grant entitled, Assistive Technology Act 		506,415

account description amount