Appropriation

Name

FYI 1999
Authorized

FYI 1999
Expended

FYI 2000
Authorized

FYI 2000
Expended

FYI 2001
Authorized

FYI 2001
Expended

41201000 Administration for State Programs 362,662356,925366,692357,864496,643496,579
41202000 Vocational Rehabilitation 6,405,3136,354,4017,408,6667,399,1728,231,5838,222,671
41203000 Employment Assistance Services 7,656,8968,330,7479,025,618
Personnel Costs286,161324,048358,713
Extended Employment Program5,890,6225,965,1606,368,382
Supported Work1,175,8761,740,7901,946,137
Allocated Out215,000215,000215,000
Other Costs63,46226,12544,312
41204000

Independent Living Services

5,208,7987,408,6667,806,287
Personnel Costs528,323585,505642,992
Independent Living Centers2,506,2613,147,9083,297,910
Turning 22 Services1,053,0971,257,5931,744,367
Assistive Technology-429,051503,229
Personal Care Assistance538,326391,738470,559
Supported Living281,185490,372510,878
Protective Services51,172102,957100,517
Allocated Out3,366105,050208,531
Other Costs40,84064,95344,739
41204001 Housing Registry 100,000100,000100,000100,000100,000100,000
41205000 Home Care Services 4,500,3684,588,5694,704,801
Personnel Costs582,681648,216672,241
Direct Services3,583,3783,874,7533,897,785
Other Costs76,76349,30645,678
41205050 Medicaid Retained Revenue --1,000,000920,7332,000,0001,868,957
41206000 Head Injured Services 6,691,3286,785,8206,923,277
Personnel Costs554,322632,877702,263
Direct Services5,860,8895,825,4705,748,185
Allocated Out21,88155,44555,710
Other Costs64,85260,42241,062
41206001 Head Injured Additional Services 750,000572,793750,000718,859750,000726,134
41206002 Head Injured Retained Revenue --214,265214,2652,000,0001,417,327
41246898 POS Provider Salary Reserve 338,541338,541534,446534,446279,201262,865
TOTAL 32,013,906 31,101,117 37,487,871 36,238,078 42,317,410 40,713,723

Number of MRC Consumers Served

Total

DDS

IL

VR

VR Grads*

FY 2000

129,608

81,254

26,232

39,100

4,850

FY 2001

148,392

78,900

29,804

39,688

4,862

*Consumers who became employed


FY '01 State Funds
Vocational Rehabilitation Division $17,651,794 43%
Independent Living Division $23,061,929 57%
Total State Funds Expended
$40,713,723

Appropriation of FY '01 Federal Funds
Vocational Rehabilitation/Federal $36,080,761
Vocational Rehabilitation/SSA $4,972,090
Supported Employment $602,336
Disability Determination Services $30,964,146
Independent Living Services $1,211,081
Other Federal Spending $763,011
Total Federal Funds Expended $74,593,425

This information provided by the Massachusetts Rehabilitation Commission.