Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2018

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Massachusetts Rehabilitation Commission




Fiscal Year 2018 Resource Summary ($000)
DEPARTMENT FY 2018
Budgetary
Recommendation
FY 2018
Federal, Trust,
and ISF
FY 2018
Total
Spending
FY 2018
Budgetary
Non-Tax Revenue
Massachusetts Rehabilitation Commission 49,738 126,573 176,311 4,599

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account description amount
MASSACHUSETTS REHABILITATION COMMISSION 176,311,303
Budgetary Recommendation 49,738,173
4120-0200 INDEPENDENT LIVING CENTERS 6,130,018
4120-1000 MASSACHUSETTS REHABILITATION COMMISSION 354,813
4120-2000 VOCATIONAL REHABILITATION FOR THE DISABLED 10,370,186
4120-3000 EMPLOYMENT ASSISTANCE 2,245,124
4120-4000 INDEPENDENT LIVING ASSISTANCE FOR THE MULTI DISABLED 9,481,551
4120-4001 ACCESSIBLE HOUSING PLACEMENT AND REGISTRY FOR DISABLED PERSONS 80,000
4120-4010 TURNING 22 PROGRAM AND SERVICES 572,538
4120-5000 HOME CARE SERVICES FOR THE MULTI DISABLED 4,320,431
4120-6000 HEAD INJURY TREATMENT SERVICES 16,183,512

account description amount
Federal Grant Spending 115,632,362
4120-0020 BASIC VOCATIONAL REHABILITATION GRANT 60,262,798
4120-0187 SUPPORTED EMPLOYMENT SERVICES GRANT 409,195
4120-0191 INFORMED MEMBERS PLANNING AND ASSESSING 233,900
4120-0511 SOCIAL SECURITY ADMIN DISABILITY DETERMINATION PROGRAM 52,187,201
4120-0610 ELDER TRAUMATIC BRAIN INJURY 249,315
4120-0751 ASSISTIVE TECHNOLOGY GRANT 682,790
4120-0752 INDEPENDENT LIVING PART C 1,314,447
4120-0753 INDEPENDENT LIVING PART B 292,716

account description amount
Trust Spending 10,940,768
4120-0029 VOCATIONAL REHABILITATION FOR THE MULTI-DISABLED TRUST FUND 2,172,115
4120-6002 HEAD INJURY TREATMENT SERVICES TRUST FUND 8,768,653


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