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Budget Recommendations

Executive Office of Health and Human Services
Massachusetts Rehabilitation Commission
FY99H1A Budget Recommendations

The Massachusetts Rehabilitation Commission provides vocational rehabilitation and independent living services to Massachusetts residents with disabilities. The goal of the Commission is to assure that people with disabilities have the opportunity to live productive, independent lives by ensuring access to employment, federal income benefits, and community-based residences and services.

The Commission's Vocational Rehabilitation program assists more than 4,500 people with disabilities in securing and retaining community-based, competitive employment by providing vocational counseling, supported work, and job placement services. The Commission's Disability Determination Service processes over 85,000 claims for supplemental security income and social security disability insurance annually.

The Commission's independent living programs include a range of services which assist people with disabilities in living independently in their communities. The Statewide Head Injury Program provides supported employment opportunities and family assistance services for people with traumatic brain injuries. The home care assistance program provides services to allow individuals to remain at home, avoiding institutionalization. The Turning 22 and supportive living programs provide community-based living opportunities for individuals who have turned 22 years of age and older adults who need supervised settings in which they learn how to live independently. Independent Living Centers provide a range of individual and community education services to enable people with all types of disabilities to become as independent as possible in their communities.

Objectives

In Fiscal Year 1999, the Commission will pursue the following objectives:

  • extend employment services to 50 additional individuals seeking to obtain or maintain competitive employment, thus decreasing their dependence on public assistance;
  • improve protective services critical to ensuring the safety of disabled people who have been abused or neglected by their caretakers;
  • provide supported living services to six additional individuals;
  • expand independent living services for individuals with traumatic brain injuries who turn 22 years of age during the fiscal year;
  • provide independent living services to 200 individuals currently awaiting services;
  • extend home care assistance to 175 individuals currently awaiting services; and
  • maximize collections in the Statewide Head Injury Services Trust Fund through increasing awareness of the Head Injury Trust Fund among trial court judges responsible for assessing the Head Injury Fee.

Budget Recommendations

The Fiscal Year 1999 recommendation includes additional funding of $250,000 for employment services (4120-3000); $100,000 for protective services (4120-4000); $280,000 for Turning 22 (4120-4000); $320,000 for Independent Living Centers (4120-4000); and $500,000 for home care assistance (4120-5000).

This recommendation also includes an additional $500,000 from the Head Injury Treatment Services Trust Fund to support additional services to individuals with traumatic brain injuries through the Statewide Head Injury Program (4120-6001).

In addition, these recommendations include $391,850 to improve salaries for the Commission's lowest paid, contracted, direct care workers. In Fiscal Year 1998, this funding was appropriated as part of a reserve account in the Executive Office for Administration and Finance.

Budgetary Direct Appropriations

MASSACHUSETTS REHABILITATION COMMISSION ADMINISTRATION
4120-1000  

For the operation of the Massachusetts rehabilitation commission

365,278

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 indirect cost of federally reimbursed state employees

6,405,313

EMPLOYMENT ASSISTANCE
4120-3000  

For employment assistance

7,150,436

INDEPENDENT LIVING ASSISTANCE
4120-4000  

For independent living assistance

4,833,106

HOUSING REGISTRY
4120-4001  

For a housing registry for the disabled and elderly

100,000

HOME CARE SERVICES
4120-5000  

For home care services

4,502,706

HEAD INJURED SERVICES
4120-6000  

For head injured services

6,702,689

HEAD INJURED SERVICES - 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%
 


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 the federally reimbursed state employees

37,500,000

NEW ENGLAND PSYCHIATRIC REHABILITATION TRAINING
4120-0173  

For the purposes of a federally funded grant entitled, New England Psychiatric Rehabilitation Training

200,000

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

120,000

SUPPORTED EMPLOYMENT PROGRAM
4120-0187  

For the purposes of a federally funded grant entitled, Supported Employment Program

990,000

STATEWIDE SUPPORTED EMPLOYMENT
4120-0188  

For the purposes of a federally funded grant entitled, Statewide Supported Employment

200,000

VOCATIONAL REHABILITATION - DETERMINATION OF DISABILITY
4120-0511  

For the purposes of a federally funded grant entitled, Vocational Rehabilitation - Determination of Disability

32,000,000

INDEPENDENT LIVING
4120-0760  

For the purposes of a federally funded grant entitled, Independent Living

1,575,000


Trust and Other Spending

4120-0029  

VOCATIONAL REHABILITATION TRUST FUND

2,600,000



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Commonwealth of Massachusetts

Executive Office for Administration and Finance
Fiscal Affairs Division
State House, Room 272
Boston, MA 02133
(617) 727-2081


Last updated on January 22, 1998

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