Executive Office of Health and Human Services              

                       Massachusetts Rehabilitation Commission                 

 =============================================================================================

                                                                       Projected   Recommended

                                                                            FY95          FY96



 Budgetary Direct Appropriations              





 MASSACHUSETTS REHABILITATION COMMISSION ADMINISTRATION           

 4120-1000 For the administration of the Massachusetts                   302,706       304,286

           rehabilitation commission; provided, that upon the     

           written request of the commissioner of revenue, the    

           commissioner of rehabilitation 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 information 

           on such lists shall include the client's name and      

           social security number and the payee's name and other  

           identification, if different from the client's         





 VOCATIONAL REHABILITATION                                        

 4120-2000 For vocational rehabilitation services provided in          6,295,621     6,317,611

           cooperation with the federal government; provided, that

           no funds from the federal vocational rehabilitation    

           grant or state appropriation shall be deducted for     

           pensions, group health and life insurance, or any other

           such indirect cost of the federally reimbursed state   

           employees                                              





 EMPLOYMENT ASSISTANCE                                            

 4120-3000 For employment assistance services                          6,647,256     6,666,874





 INDEPENDENT LIVING ASSISTANCE                                    

 4120-4000 For independent living assistance services                  3,556,155     3,684,979





 HOUSING REGISTRY                                                 

 4120-4001 For a housing registry for the disabled and elderly            50,000        50,000





 HOME CARE SERVICES                                               

 4120-5000 For home care services                                      3,806,752     3,815,262





 HEAD INJURED SERVICES                                            

 4120-6000 For head injury services                                    6,590,261     6,688,924



           General Fund . . . . . . . . . . . . . . . .    98.51 

           Head Injury Treatment Services Trust Fund . .    1.49 



 Federal Grant Spending                       





 VOCATIONAL REHABILITATION                                        

 4120-0020 For the purposes of a federally funded grant entitled,     35,000,000    36,000,000

           Vocational Rehabilitation                              



.


                    Executive Office of Health and Human Services              

                       Massachusetts Rehabilitation Commission                 

 =============================================================================================

                                                                       Projected   Recommended

                                                                            FY95          FY96



 HUD FAIR HOUSING INITIATIVES                                     

 4120-0024 For the purposes of a federally funded grant entitled,        133,000       133,000

           HUD Fair Housing Initiatives                           





 TEACHING GRANT AND TRAINEESHIPS                                  

 4120-0171 For the purposes of a federally funded grant entitled,        140,000       145,000

           Teaching Grant and Traineeships                        





 VOC REHAB SERVICES-SEVERELY DISABLED WORCESTER AREA PLACEMENT    

 CONSORTIUM                                                       

 4120-0172 For the purposes of a federally funded grant entitled,        165,000       165,000

           Vocational Rehabilitation Services-Severely Disabled   

           Worcester Area Placement Consortium                    





 SUPPORTED EMPLOYMENT PROGRAM                                     

 4120-0187 For the purposes of a federally funded grant entitled,        786,500       786,500

           Supported Employment Program                           





 STATEWIDE SUPPORTED EMPLOYMENT                                   

 4120-0188 For the purposes of a federally funded grant entitled,        140,000       145,000

           Statewide Supported Employment                         





 VOCATIONAL REHABILITATION - DETERMINATION OF DISABILITY          

 4120-0511 For the purposes of a federally funded grant entitled,     35,000,000    36,000,000

           Vocational Rehabilitation - Determination of Disability





 INDEPENDENT LIVING                                               

 4120-0760 For the purposes of a federally funded grant entitled,        976,000       990,000

           Independent Living                                     





 EMPIRICAL ANALYSIS OF THE EDUCATIONAL EXPERIENCES OF YOUNG ADULT 

 TBI SURVIVORS                                                    

 4120-0765 For the purposes of a federally funded grant entitled,        160,000       160,000

           Empirical Analysis of the Educational Experiences of   

           Young Adult Traumatic Brain Injury Survivors           





 Trust & Other Spending                       





 4120-0029                                                             2,500,000     2,500,000




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