Quick Links
- Introduction
- Budget Development
- Financial Statements
- Budget Recommendations
- Transportation
- Housing & Economic Development
- Labor & Workforce Development
- Education
- Public Safety
- Legislature
Massachusetts Rehabilitation Commission
| DEPARTMENT | FY 2009 Budgetary Recommendations |
FY 2009 Federal, Trust, and ISF |
FY 2009 Total Spending |
FY 2009 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Massachusetts Rehabilitation Commission | 49,390 | 95,588 | 144,978 | 3,134 |
| account | description | amount |
|---|---|---|
| MASSACHUSETTS REHABILITATION COMMISSION | 144,978,315 | |
| Budgetary Direct Appropriations | 49,390,191 | |
| 4120-1000 | Massachusetts Rehabilitation Commission Administration
For the operation of the Massachusetts rehabilitation commission; provided, 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; and provided further, that the lists shall include client names and social security numbers, and payee names and other identification, if different from a client's |
666,768 |
| 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 indirect cost of federally-reimbursed state employees |
10,782,471 |
| 4120-3000 | Employment Assistance for Adults with a Severe Disability
For employment assistance for severely disabled adults |
8,362,927 |
| 4120-4000 | Independent Living Assistance for the Multi-Disabled
For independent living assistance for the multi-disabled |
12,075,937 |
| 4120-4001 | Accessible Housing Registry for Disabled Persons
For a housing registry for the disabled |
88,889 |
| 4120-4010 | Turning 22 Program
For services to clients of the department who turn 22 years of age during fiscal year 2009 |
786,894 |
| 4120-5000 | Home Care Services for the Multi-Disabled
For home care services for the multi-disabled |
5,866,899 |
| 4120-6000 | Head Injury Treatment Services
For head injury treatment services |
10,759,406 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 82,635,298 | |
| 4120-0020 | Vocational Rehabilitation Program Federal Funds
For the purposes of a federally funded grant entitled, Vocational Rehabilitation Program Federal Funds |
39,500,000 |
| 4120-0040 | Vocational Rehabilitation Comprehensive Systems Personnel Development Training
For the purposes of a federally funded grant entitled, Vocational Rehabilitation Comprehensive Systems Personnel Development Training |
110,887 |
| 4120-0187 | Supported Employment Program Federal Funds
For the purposes of a federally funded grant entitled, Supported Employment Program Federal Funds |
411,989 |
| 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 |
140,406 |
| 4120-0511 | Disability Determination Services
For the purposes of a federally funded grant entitled, Disability Determination Services |
39,500,000 |
| 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 |
572,648 |
| 4120-0608 | TBI Implementation Grant
For the purposes of a federally funded grant entitled, TBI Implementation Grant |
102,518 |
| 4120-0760 | Independent Living Federal Funds
For the purposes of a federally funded grant entitled, Independent Living Federal Funds |
1,655,300 |
| 4120-0768 | Assistive Technology Act
For the purposes of a federally funded grant entitled, Assistive Technology Act |
641,550 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 12,952,826 | |
| 4120-0029 | Vocational Rehabilitation for the Multi-Disabled Trust Fund | 3,500,000 |
| 4120-0030 | Workforce Coordinating Grant Trust Account | 47,450 |
| 4120-6002 | Head Injury Treatment Services Trust Fund | 9,405,376 |
top of page