|
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 |
|