Budgetary Direct Appropriations

MASSACHUSETTS REHABILITATION COMMISSION ADMINISTRATION
4120-1000	For the operation of the Massachusetts rehabilitation commission	542,222

VOCATIONAL REHABILITATION
4120-2000	For vocational rehabilitation services provided in cooperation with the federal government; provided, that no funds shall be deducted for pensions, group health and life insurance, or any other such fringe benefit or indirect costs of federally reimbursed state employees	8,501,871

EMPLOYMENT ASSISTANCE
4120-3000	For employment assistance for the most severely disabled adults	9,120,212

INDEPENDENT LIVING ASSISTANCE
4120-4000	For independent living assistance	8,306,148

HOUSING REGISTRY
4120-4001	For a housing registry for the disabled and elderly	100,000

HOME CARE SERVICES
4120-5000	For home care services	4,816,032

HEAD INJURED SERVICES
4120-6000	For head injured services	7,024,114

HEAD INJURY TREATMENT SERVICES TRUST FUND
4120-6001	For head injured services in addition to those provided pursuant to item 4120-6000, which shall not supplant existing services funded by said item	750,000
	Head Injury Treatment Services Trust Fund 100%

Budgetary Retained Revenues

MEDICAID REIMBURSEMENT RETAINED REVENUE
4120-5050	The Massachusetts rehabilitation commission is hereby authorized to expend an amount not to exceed $2,000,000 for the provision of expanded independent living and employment services from revenues collected from federal reimbursements; provided, that notwithstanding the provisions of any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the commission may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate therefor as reported in the state accounting system	2,000,000

HEAD INJURED SERVICES RETAINED REVENUE
4120-6002	The Massachusetts rehabilitation commission is hereby authorized to expend an amount not to exceed $2,798,891 for the provision of rehabilitation services for head injured persons from fines collected pursuant to section 20 of chapter 90 of the General Laws; provided, that funds appropriated herein shall not be used to supplant existing services funded by item 4120-6000	2,798,891
	Head Injury Treatment Services Trust Fund 100%

Federal Grant Spending

VOCATIONAL REHABILITATION
4120-0020	For the purposes of a federally funded grant entitled, Vocational Rehabilitation; provided, that no funds shall be deducted for pensions, group health and life insurance, or any other such indirect cost of federally reimbursed state employees	38,900,000

NEW ENGLAND PSYCHIATRIC REHABILITATION TRAINING - FIELD RESEARCH
4120-0174	For the purposes of a federally funded grant entitled, New England Psychiatric Rehabilitation Training - Field Research	200,000

SUPPORTED EMPLOYMENT PROGRAM
4120-0187	For the purposes of a federally funded grant entitled, Supported Employment Program	880,000

SPECIAL PROJECTS/DEMOS PROVIDING VR SERVICES TO PEOPLE WITH SEVERE DISABILITIES
4120-0189	For the purposes of a federally funded grant entitled, Special Projects/Demos Providing VR Services to People with Severe Disabilities	250,000

VOCATIONAL REHABILITATION - DETERMINATION OF DISABILITY
4120-0511	For the purposes of a federally funded grant entitled, Vocational Rehabilitation - Determination of Disability	31,000,000

MINORITY OUT-REACH FOR PEOPLE WITH TRAUMATIC BRAIN INJURY
4120-0605	For the purposes of a federally funded grant entitled, Minority Out-Reach for People with Traumatic Brain Injury	225,000

INDEPENDENT LIVING
4120-0760	For the purposes of a federally funded grant entitled, Independent Living	1,670,000

Trust and Other Spending

4120-0029

VOCATIONAL REHABILITATION TRUST FUND

3,500,000