| 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 |
| account | description | amount |
|---|---|---|
| MASSACHUSETTS REHABILITATION COMMISSION | 162,013,302 | |
| Budgetary Recommendation | 49,037,632 | |
| 4120-0200 | INDEPENDENT LIVING CENTERS
For independent living centers |
6,046,117 |
| 4120-1000 | MASSACHUSETTS REHABILITATION COMMISSION
For the operation of the commission |
351,425 |
| 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 such indirect costs of federally-reimbursed state employees |
10,419,053 |
| 4120-3000 | EMPLOYMENT ASSISTANCE
For employment assistance services |
2,188,801 |
| 4120-4000 | INDEPENDENT LIVING ASSISTANCE
For community-based independent living assistance services for people with multiple disabilities |
9,679,148 |
| 4120-4001 | ACCESSIBLE HOUSING REGISTRY FOR PEOPLE WITH DISABILITIES
For the housing registry for people with disabilities |
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 home care 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 |
15,614,075 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 99,923,700 | |
| 4120-0020 | BASIC VOCATIONAL REHABILITATION GRANT
For the purposes of a federally funded grant entitled, Basic Vocational Rehabilitation Grant |
47,358,113 |
| 4120-0191 | INFORMED MEMBERS PLANNING AND ASSESSING
For the purposes of a federally funded grant entitled, Informed Members Planning and Assessing |
225,772 |
| 4120-0511 | SOCIAL SECURITY ADMIN DISABILITY DETERMINATION PROGRAM
For the purposes of a federally funded grant entitled, Social Security Admin Disability Determination Program |
49,193,646 |
| 4120-0751 | ASSISTIVE TECHNOLOGY GRANT
For the purposes of a federally funded grant entitled, State Grants for Assistive Technology |
521,105 |
| 4120-0752 | INDEPENDENT LIVING PART C
For the purposes of a federally funded grant entitled, Independent Living Part C |
1,342,841 |
| 4120-0753 | INDEPENDENT LIVING PART B
For the purposes of a federally funded grant entitled, Independent Living Part B |
282,223 |
| 4120-0754 | TRANSITION PATHWAY SERVICES GRANT
For the purposes of a federally funded grant entitled, 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 |