| 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 |
| account | description | amount |
|---|---|---|
| MASSACHUSETTS REHABILITATION COMMISSION | 176,311,303 | |
| Budgetary Recommendation | 49,738,173 | |
| 4120-0200 |
INDEPENDENT LIVING CENTERS
For independent living centers |
6,130,018 |
| 4120-1000 |
MASSACHUSETTS REHABILITATION COMMISSION
For the operation of the commission |
354,813 |
| 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 such indirect costs of federally-reimbursed state employees |
10,370,186 |
| 4120-3000 |
EMPLOYMENT ASSISTANCE
For employment assistance services |
2,245,124 |
| 4120-4000 |
INDEPENDENT LIVING ASSISTANCE FOR THE MULTI DISABLED
For community-based independent living assistance services for the multi-disabled |
9,481,551 |
| 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 home care services |
4,320,431 |
| 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 |
16,183,512 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 115,632,362 | |
| 4120-0020 |
BASIC VOCATIONAL REHABILITATION GRANT
For the purposes of a federally funded grant entitled, Basic Vocational Rehabilitation Grant |
60,262,798 |
| 4120-0187 |
SUPPORTED EMPLOYMENT SERVICES GRANT
For the purposes of a federally funded grant entitled, Supported Employment Services Grant |
409,195 |
| 4120-0191 |
INFORMED MEMBERS PLANNING AND ASSESSING
For the purposes of a federally funded grant entitled, Informed Members Planning and Assessing |
233,900 |
| 4120-0511 |
SOCIAL SECURITY ADMIN DISABILITY DETERMINATION PROGRAM
For the purposes of a federally funded grant entitled, Social Security Admin Disability Determination Program |
52,187,201 |
| 4120-0610 |
ELDER TRAUMATIC BRAIN INJURY
For the purposes of a federally funded grant entitled, Traumatic Brain Injury Implementation |
249,315 |
| 4120-0751 |
ASSISTIVE TECHNOLOGY GRANT
For the purposes of a federally funded grant entitled, State Grants for Assistive Technology |
682,790 |
| 4120-0752 |
INDEPENDENT LIVING PART C
For the purposes of a federally funded grant entitled, FFY15IL PART C |
1,314,447 |
| 4120-0753 |
INDEPENDENT LIVING PART B
For the purposes of a federally funded grant entitled, 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 |