Massachusetts Rehabilitation Commission




Fiscal Year 2019 Resource Summary ($000)
DEPARTMENT FY 2019
Budgetary
Recommendation
FY 2019
Federal, Trust,
and ISF
FY 2019
Total
Spending
FY 2019
Budgetary
Non-Tax Revenue
Massachusetts Rehabilitation Commission 49,038 112,976 162,013 6,318

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account description amount
MASSACHUSETTS REHABILITATION COMMISSION 162,013,302
Budgetary Recommendation 49,037,632
4120-0200 INDEPENDENT LIVING CENTERS 6,046,117
4120-1000 MASSACHUSETTS REHABILITATION COMMISSION 351,425
4120-2000 VOCATIONAL REHABILITATION FOR PEOPLE WITH DISABILITIES 10,419,053
4120-3000 EMPLOYMENT ASSISTANCE 2,188,801
4120-4000 INDEPENDENT LIVING ASSISTANCE 9,679,148
4120-4001 ACCESSIBLE HOUSING REGISTRY FOR PEOPLE WITH DISABILITIES 80,000
4120-4010 TURNING 22 PROGRAM AND SERVICES 322,187
4120-5000 HOME CARE SERVICES FOR PEOPLE WITH MULTIPLE DISABILITIES 4,336,826
4120-6000 HEAD INJURY TREATMENT SERVICES 15,614,075

account description amount
Federal Grant Spending 99,923,700
4120-0020 BASIC VOCATIONAL REHABILITATION GRANT 47,358,113
4120-0191 INFORMED MEMBERS PLANNING AND ASSESSING 225,772
4120-0511 SOCIAL SECURITY ADMIN DISABILITY DETERMINATION PROGRAM 49,193,646
4120-0751 ASSISTIVE TECHNOLOGY GRANT 521,105
4120-0752 INDEPENDENT LIVING PART C 1,342,841
4120-0753 INDEPENDENT LIVING PART B 282,223
4120-0754 TRANSITION PATHWAY SERVICES GRANT 1,000,000

account description amount
Trust Spending 13,051,970
4120-0029 VOCATIONAL REHABILITATION TRUST FUNDS 4,114,920
4120-0030 NURSING PROJECT - COMMUNITY ENTERPRISES 42,116
4120-0032 MRC EMPLOYMENT SERVICES TRAINING 125,000
4120-6002 HEAD INJURY TREATMENT SERVICES TRUST FUND 8,769,934


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