Budgetary Direct Appropriations

MASSACHUSETTS REHABILITATION COMMISSION ADMINISTRATION
4120-1000	For the operation of the Massachusetts rehabilitation commission	421,311

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	7,672,262

EMPLOYMENT ASSISTANCE
4120-3000	For employment assistance for the most severely disabled adults	8,407,927

INDEPENDENT LIVING ASSISTANCE
4120-4000	For independent living assistance	7,875,541

HOUSING REGISTRY
4120-4001	For a housing registry for the disabled and elderly	93,060

HOME CARE SERVICES
4120-5000	For home care services	4,789,746

HEAD INJURED SERVICES
4120-6000	For head injured services	8,883,120
	General Fund 77.42% Head Injury Treatment Services Trust Fund 22.58%

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 $5,000,000 for the provision of rehabilitation services for head injured persons from fines collected pursuant to section 20 of chapter 90 of the General Laws and from federal reimbursement revenues collected from the traumatic brain injured waiver	5,000,000
	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 fringe benefit or indirect cost of federally reimbursed state employees	39,500,000

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	350,000

INFORMED MEMBERS PLANNING AND ASSESSING CHOICES TOGETHER
4120-0191	For the purposes of a federally funded grant entitled, Informed Members Planning and Assessing Choices Together	450,000

VOCATIONAL REHABILITATION - DETERMINATION OF DISABILITY
4120-0511	For the purposes of a federally funded grant entitled, Vocational Rehabilitation - Determination of Disability	31,900,000

MINORITY OUTREACH FOR PEOPLE WITH TRAUMATIC BRAIN INJURY
4120-0605	For the purposes of a federally funded grant entitled, Minority Outreach for People with Traumatic Brain Injury	266,105

RECREATIONAL SERVICES
4120-0606	For the purposes of a federally funded grant entitled, Recreational Services	150,000

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

3,000,000