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Budget Summary FY2018

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Massachusetts Rehabilitation Commission
Data Current as of:  12/6/2017





FISCAL YEAR 2018 BUDGET SUMMARY ($000)
ACCOUNT FY2018
Conference
FY2018
Vetoes
FY2018
Overrides
FY2018
GAA
Independent Living Centers 6,046 0 0 6,046
Massachusetts Rehabilitation Commission 346 0 0 346
Vocational Rehabilitation for the Disabled 10,315 0 0 10,315
Employment Assistance 2,188 0 0 2,188
Independent Living Assistance for the Multi Disabled 9,624 -270 270 9,624
Accessible Housing Placement and Registry for Disabled Persons 80 0 0 80
Turning 22 Program and Services 573 0 0 573
Home Care Services for the Multi Disabled 4,313 0 0 4,313
Head Injury Treatment Services 15,899 0 0 15,899
TOTAL    49,385 -270 270 49,385

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account description amount
MASSACHUSETTS REHABILITATION COMMISSION 165,088,854
4120-0200 Independent Living Centers
For independent living centers; provided, that not later than March 1, 2018, 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: (i) the total number of consumers that request and receive services; (ii) the types of services requested and received by consumers; (iii) the total number of consumers moved from nursing homes; and (iv) the total number of independent living plans and goals set and achieved by consumers
6,046,117
4120-1000 Massachusetts Rehabilitation Commission
For the operation of the Massachusetts rehabilitation 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, 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 lists shall include client names and social security numbers and payee names and other identification, if different from a client's identification
346,486
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 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
10,315,455
4120-3000 Employment Assistance
For employment assistance services; provided, that vocational evaluation and employment services for severely disabled adults may be provided
2,188,102
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 program clients who began receiving services in fiscal year 2017 under item 4120-4010 of chapter 133 of the acts of 2016; provided, that not less than $1,556,590 shall be expended for assistive technology services; provided, that not less than $1,286,590 shall be expended for assistive technology services
9,623,606
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
572,538
4120-5000 Home Care Services for the Multi Disabled
For homemaking services
4,313,482
4120-6000 Head Injury Treatment Services
For services for individuals with head injuries
15,898,807

account description amount
Federal Grant Spending 115,704,261
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
59,611,893
4120-0187 Supported Employment Services Grant
For the purposes of a federally funded grant entitled, Supported Employment Program Federal Funds
408,724
4120-0191 Informed Members Planning and Assessing
For the purposes of a federally funded grant entitled, Informed Members Planning and Assessing Choices Together
205,739
4120-0511 Social Security Admin Disability Determination Program
For the purposes of a federally funded grant entitled, Social Security Disability Insurance
52,187,201
4120-0610 Elder Traumatic Brain Injury
For the purposes of a federally funded grant entitled, Traumatic Brain Injury State Demonstration Grant Program
309,566
4120-0751 Assistive Technology Grant
For the purposes of a federally funded grant entitled, Assistive Technology Act
308,278
4120-0752 Independent Living Part C
For the purposes of a federally funded grant entitled, Independent Living Federal Grant
1,336,600
4120-0753 Independent Living Part B
For the purposes of a federally funded grant entitled, Independent Living State Grants (Part B)
336,260
4120-0754 FFY17 Transition Pathway Services Grant
For the purposes of a federally funded grant entitled, Transition Pathway Services
1,000,000

account description amount