Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2010

Governor's Budget Recommendation FY 2010

Massachusetts Rehabilitation Commission




Fiscal Year 2010 Resource Summary ($000)
DEPARTMENT FY2010
Budgetary
Recommendations
FY2010
Federal, Trust,
and ISF
FY2010
Total
Spending
FY2010
Budgetary
Non-Tax Revenue
Massachusetts Rehabilitation Commission 44,284 98,230 142,514 3,051

Hide line item language


account description amount
MASSACHUSETTS REHABILITATION COMMISSION 142,513,623
Budgetary Direct Appropriations 44,283,876
4120-1000 Massachusetts Rehabilitation Commission Administration
For the operation of the commission including the housing registry for the disabled; provided, that amounts appropriated to the commission that extend or expand services beyond the level of services provided in fiscal year 2010 shall not annualize above those amounts in fiscal year 2011; provided further, 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
561,817
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 indirect cost of federally-reimbursed state employees
10,599,024
4120-3000 Employment and Homecare Assistance Including Independent Living and Turning 22
For homemaking, employment assistance and independent living assistance services; provided, that vocational evaluation and employment services for severely disabled adults may be provided; and provided further, that funds shall be used for services to clients of the department who turn 22 years of age
21,733,505
4120-6000 Head Injury Treatment Services
For head injury treatment services
11,389,530

account description amount
Federal Grant Spending 83,664,951
4120-0020 Vocational Rehabilitation Program Federal Funds
For the purposes of a federally funded grant entitled, Vocational Rehabilitation Program Federal Funds
40,119,565
4120-0040 Vocational Rehabilitation Comprehensive Systems Personnel Development Training
For the purposes of a federally funded grant entitled, Vocational Rehabilitation Comprehensive Systems Personnel Development Training
110,200
4120-0187 Supported Employment Program Federal Funds
For the purposes of a federally funded grant entitled, Supported Employment Program Federal Funds
516,463
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
165,637
4120-0511 Disability Determination Services
For the purposes of a federally funded grant entitled, Disability Determination Services
40,032,148
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
350,000
4120-0608 TBI Implementation Grant
For the purposes of a federally funded grant entitled, TBI Implementation Grant
120,000
4120-0760 Independent Living Federal Funds
For the purposes of a federally funded grant entitled, Independent Living Federal Funds
1,750,000
4120-0768 Assistive Technology Act
For the purposes of a federally funded grant entitled, Assistive Technology Act
500,938
account description amount
Trust and Other Spending 14,564,796
4120-0029 Vocational Rehabilitation for the Multi-Disabled Trust Fund 4,000,000
4120-0030 Workforce Coordinating Grant Trust Account 44,796
4120-0032 Employment Services Training 20,000
4120-6002 Head Injury Treatment Services Trust Fund 10,500,000


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