This is not the official budget document.

Budget Summary FY2014

Massachusetts Rehabilitation Commission
Data Current as of:  9/11/2013





FISCAL YEAR 2014 BUDGET SUMMARY ($000)
ACCOUNT FY2014
Conference
FY2014
Vetoes
FY2014
Overrides
FY2014
GAA
Independent Living Centers 5,630 0 0 5,630
Massachusetts Rehabilitation Commission 417 0 0 417
Vocational Rehabilitation for the Disabled 10,083 0 0 10,083
Employment Assistance 2,175 0 0 2,175
Independent Living Assistance for the Multi Disabled 8,731 0 0 8,731
Accessible Housing Placement and Registry for Disabled Persons 80 0 0 80
Living Independently for Equality 30 -30 30 30
Turning 22 Program and Services 796 0 0 796
Home Care Services for the Multi Disabled 4,281 0 0 4,281
Head Injury Treatment Services 12,216 0 0 12,216
TOTAL    44,439 -30 30 44,439 0  

Hide line item language

account description amount
MASSACHUSETTS REHABILITATION COMMISSION 131,897,496
4120-0200 Independent Living Centers
For independent living centers
5,630,018
4120-1000 Massachusetts Rehabilitation Commission
For the operation of the commission; provided, that the commissioner shall report quarterly to the house and senate committees on ways and means and the secretary of administration and finance on the number of clients served and the amount expended on each type of service; 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; provided further, that lists shall include client names and social security numbers and payee names and other identification, if different from a client's; and provided further, that the commission shall continue to operate and fully staff an office in the town of Sturbridge
417,294
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 appropriations shall be deducted for pensions, group health or life insurance or any other such indirect costs of federally-reimbursed state employees; and provided further, that the commissioner, in making referrals to service providers, shall take into account a client's place of residence and the proximity of the nearest provider to the residence
10,082,859
4120-3000 Employment Assistance
For employment assistance services; provided, that vocational evaluation and employment services for severely disabled adults may be provided
2,175,164
4120-4000 Independent Living Assistance for the Multi Disabled
For community-based services, which shall include, but not be limited to, protective services, adult support services, assistive technology services and the annualization of funding for turning 22 clients who began receiving services in fiscal year 2013 pursuant to item 4120-4010 of chapter 139 of the acts of 2012
8,731,421
4120-4001 Accessible Housing Placement and Registry for Disabled Persons
For the housing registry for the disabled
80,000
4120-4005 Living Independently for Equality

30,000
4120-4010 Turning 22 Program and Services
For the turning 22 program of the commission
795,620
4120-5000 Home Care Services for the Multi Disabled
For homemaking services
4,280,684
4120-6000 Head Injury Treatment Services
For services for individuals with head injuries; provided, that the commission shall work with the executive office of health and human services to maximize federal reimbursement for clients receiving head injury services
12,215,519

account description amount
Federal Grant Spending 87,458,917
4120-0020 Basic Vocational Rehabilitation Grant
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 federally reimbursed state employees
40,568,319
4120-0040 Vocational Rehabilitation Comprehensive Systems Personnel Development Training
For the purposes of a federally funded grant entitled, Vocational Rehabilitation and Comprehensive Systems of Personnel Development Training
74,000
4120-0187 Supported Employment Services Grant
For the purposes of a federally funded grant entitled, Supported Employment Program Federal Funds
416,600
4120-0191 Informed Members Planning and Assessing Choices Together
For the purposes of a federally funded grant entitled, Informed Members Planning and Assessing Choices Together
168,715
4120-0511 Social Security Admin Disability Determination Program
For the purposes of a federally funded grant entitled, Disability Services - Determination
43,691,534
4120-0603 Innovation Strategies for Transition Youth with Disabilities
For the purposes of a federally funded grant entitled, Innovation Strategies for Transition Youth with Disabilities
286,334
4120-0608 Traumatic Brain Injury (TBI) Implementation Grant
For the purposes of a federally funded grant entitled, Traumatic Brain Injury (TBI) Implementation Grant
121,656
4120-0760 Independent Living Federal Funds
For the purposes of a federally funded grant entitled, Independent Living Federal Grant
1,581,526
4120-0762 ARRA - Centers for Independent Living Recovery Act
For the purposes of a federally funded grant entitled, ARRA- Centers for Independent Living Recovery Act
80,000
4120-0768 State Grants for Assistive Technology
For the purposes of a federally funded grant entitled, Assistive Technology Act
470,233

account description amount