FISCAL YEAR 2019 BUDGET SUMMARY ($000)
ACCOUNT FY2019
Conference		 FY2019
Vetoes		 FY2019
Overrides		 FY2019
GAA
Independent Living Centers 7,146 0 0 7,146
Massachusetts Rehabilitation Commission 351 0 0 351
Vocational Rehabilitation for People with Disabilities 10,419 0 0 10,419
Employment Assistance 2,189 0 0 2,189
Independent Living Assistance 10,442 0 0 10,442
Accessible Housing Registry for People with Disabilities 80 0 0 80
Turning 22 Program and Services 322 0 0 322
Home Care Services for People with Multiple Disabilities 4,337 0 0 4,337
Head Injury Treatment Services 16,364 0 0 16,364
TOTAL    51,651 0 0 51,651

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account description amount
MASSACHUSETTS REHABILITATION COMMISSION 151,574,432
4120-0200 Independent Living Centers
For independent living centers; provided, that not later than March 1, 2019, the commission shall report to the house and senate committees on ways and means on the services provided by independent living centers, which shall include, but not be limited to the: (a) total number of consumers that request and receive services; (b) types of services requested and received by consumers; (c) total number of consumers moved from nursing homes; and (d) total number of independent living plans and goals set and achieved by consumers 		7,146,117
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 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 lists shall include client names and social security numbers and payee names and other identification, if different from a client's identification 		351,426
4120-2000 Vocational Rehabilitation for People with Disabilities
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 said residence 		10,419,052
4120-3000 Employment Assistance
For employment assistance services; provided, that vocational evaluation and employment services for severely disabled adults shall be provided 		2,188,800
4120-4000 Independent Living Assistance
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 2018 under item 4120-4010 of chapter 47 of the acts of 2017; provided, that not less than $1,920,000 shall be expended for assistive technology services; provided further, that $30,000 shall be expended for Living Independently For Equality, Inc. in the city of Brockton; and provided further, that not less than $100,000 shall be expended on accessibility improvements in Waltham 		10,442,249
4120-4001 Accessible Housing Registry for People with Disabilities
For the housing registry for the disabled 		80,000
4120-4010 Turning 22 Program and Services
For the turning 22 program of the commission 		322,187
4120-5000 Home Care Services for People with Multiple Disabilities
For homemaking services 		4,336,826
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 injury services 		16,364,075

account description amount
Federal Grant Spending 99,923,700
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 		47,358,113
4120-0191 Informed Members Planning and Assessing
For the purposes of a federally funded grant entitled, Informed Members Planning and Assessing Choices Together 		225,772
4120-0511 Social Security Admin Disability Determination Program
For the purposes of a federally funded grant entitled, Social Security Disability Insurance 		49,193,646
4120-0751 Assistive Technology Grant
For the purposes of a federally funded grant entitled, Assistive Technology Grant 		521,105
4120-0752 Independent Living Part C
For the purposes of a federally funded grant entitled, Independent Living Federal grant (Part C) 		1,342,841
4120-0753 Independent Living Part B
For the purposes of a federally funded grant entitled, Independent Living State Grants (Part B) 		282,223
4120-0754 Transition Pathway Services Grant
For the purposes of a federally funded grant entitled, Transitional Pathway Services Grant 		1,000,000

account description amount