41202000 - Vocational Rehabilitation for the Disabled

Account Description FY2009
GAA
FY2009  
Total  
Spending
  
4120-2000 Vocational Rehabilitation for the Disabled
For vocational rehabilitation services operated in 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 and any other such indirect cost of the federally-reimbursed state employees; provided further, that the commissioner, in making referrals to service providers, shall take into account the client's place of residence and the geographic proximity of the nearest provider to the residence; provided further, that not less than $100,000 shall be expended on special vocational projects in the Charlestown neighborhood of Boston for people with disabilities and provided further that not less $100,000 shall be expended for services provided by the Life Focus Center in the Charlestown neighborhood of Boston

10,982,471 10,942,193  

Note:  Governor's veto was overridden.  Text in red reflects vetoed language.

Veto Explanation: I am striking language which earmarks funding for a program not recommended. The reduction in the item incorporates the amount of the stricken earmarked funds.

 
 
HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 0 0 0 209 0 -20
Employee Benefits 0 0 0 3 0 0
Operating Expenses 2,101 2,103 2,103 2,108 2,134 0
Public Assistance 5,262 5,254 5,703 8,707 8,849 -191
TOTAL 7,363 7,356 7,806 11,027 10,982 -211

 

FY2009 Spending Category Chart

Pie Chart: Operating Expenses=19%, Public Assistance=81%



 
Earmarks

EARMARK DESCRIPTION

City / Town
FY2009
GAA
  FY2009    
  9C Cuts    
Vocational Projects in Charlestown Boston / Charlestown100,000 -50,000  
Life Focus Center Boston / Charlestown100,000 -50,000