 |
| Office of Disabilities and Community Services |
| |
FISCAL YEAR 2007 RESOURCE SUMMARY ($000)
| DEPARTMENT |
FY 2007
Budgetary
Recommendations |
FY 2007
Federal, Trust,
and ISF |
FY 2007
Total
Spending |
FY 2007
Budgetary
Non-Tax Revenue |
|
| Massachusetts Rehabilitation Commission |
41,224 |
98,359 |
139,583 |
3,166 |
|
| TOTAL |
41,224 |
98,359 |
139,583 |
3,166 |
| | | | Massachusetts Rehabilitation Commission |
139,583,048 |
| |
|
No related outside sections |
| |
| Budgetary Direct Appropriations |
41,223,561 |
| Direct Appropriations |
|
| |
| Massachusetts Rehabilitation Commission |
| | | 4120-1000 |
For the operation of the Massachusetts rehabilitation commission; provided, that the commissioner may transfer funds among items 4120-1000, 4120-2000, 4120-3000, 4120-4000, 4120-4001, 4120-4010, 4120-5000, and 4120-6000; provided further, that the amount transferred from any of the items stated herein shall not exceed 5 per cent of the total amount appropriated for that item; provided further, that upon the written request of the commissioner of revenue, the commission shall provide lists of individual clients to whom or on behalf of whom payments have been made for the purpose of verifying eligibility and detecting and preventing fraud, error, and abuse in the programs administered by the commission; and provided further, that the lists shall include client names and social security numbers, and payee names and other identification, if different from a client’s |
579,543 |
| |
| Vocational Rehabilitation for the Disabled |
| | | 4120-2000 |
For vocational rehabilitation services provided for the disabled 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 |
7,526,911 |
| |
| Employment Assistance for Adults with a Severe Disability |
| | | 4120-3000 |
For employment assistance for severely disabled adults |
8,049,970 |
| |
| Independent Living Assistance for the Multi-Disabled |
| | | 4120-4000 |
For independent living assistance for the multi-disabled |
9,422,668 |
| |
| Accessible Housing Registry for Disabled Persons |
| | | 4120-4001 |
For a housing registry for the disabled |
83,754 |
| |
| Services for the Multi-Disabled |
| | | 4120-4010 |
For services to clients of the commission; provided, that nothing stated herein shall be construed as giving rise to enforceable legal rights in any party or an enforceable entitlement to the services funded herein |
749,145 |
| |
| Home Care Services for the Multi-Disabled |
| | | 4120-5000 |
For home care services for the multi-disabled |
5,533,661 |
| |
| Head Injury Treatment Services |
| | | 4120-6000 |
For head injury treatment services |
8,947,909 |
| |
| Retained Revenues | |
| |
| Home Care, Employment, and Independent Living Medicaid Reimbursement |
| | | 4120-5050 |
The Massachusetts rehabilitation commission is hereby authorized to expend for the provision of expanded independent living and employment services an amount not to exceed $330,000 from federal reimbursements received for services provided by the commission; 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 |
330,000 |
| |
| Federal Grant Spending |
87,165,534 |
| |
| Vocational Rehabilitation for the Multi-Disabled |
| | | 4120-0020 |
For the purposes of a federally funded grant entitled, Vocational Rehabilitation for the Multi-Disabled |
44,143,937 |
| |
| Vocational Rehabilitation and Comprehensive Systems of Personnel Dev. Training |
| | | 4120-0040 |
For the purposes of a federally funded grant entitled, Vocational Rehabilitation and Comprehensive Systems of Personnel Development Training |
110,887 |
| |
| Supported Employment Program for the Multi-Disabled |
| | | 4120-0187 |
For the purposes of a federally funded grant entitled, Supported Employment Program for the Multi-Disabled |
880,549 |
| |
| Projects Providing Vocational Rehabilitation Services to the Severely Disabled |
| | | 4120-0189 |
For the purposes of a federally funded grant entitled, Projects Providing Vocational Rehabilitation Services to the Severely Disabled |
371,860 |
| |
| 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 |
460,953 |
| |
| Vocational Rehabilitation for the Multi-Disabled - Determination of Disability |
| | | 4120-0511 |
For the purposes of a federally funded grant entitled, Vocational Rehabilitation for the Multi-Disabled - Determination of Disability |
38,556,149 |
| |
| Independent Living for the Multi-Disabled |
| | | 4120-0760 |
For the purposes of a federally funded grant entitled, Independent Living for the Multi-Disabled |
1,871,402 |
| |
| Assistive Technology |
| | | 4120-0767 |
For the purposes of a federally funded grant entitled, Assistive Technology |
375,000 |
| |
| Assistive Technology Act |
| | | 4120-0768 |
For the purposes of a federally funded grant entitled, Assistive Technology Act |
394,797 |
| |
| Trust and Other Spending |
11,193,953 |
| |
| 4120-0029 |
Vocational Rehabilitation for the Multi-Disabled Trust Fund |
3,500,000 |
| |
| 4120-0030 |
Workforce Coordinating Grant for the Multi-Disabled |
93,953 |
| |
| 4120-6002 |
Head Injury Treatment Services Trust Fund |
7,600,000 |
|
|
