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Massachusetts Rehabilitation Commission
| DEPARTMENT | FY 2008 Budgetary Recommendations |
FY 2008 Federal, Trust, and ISF |
FY 2008 Total Spending |
FY 2008 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Massachusetts Rehabilitation Commission | 44,441 | 98,359 | 142,800 | 3,370 |
| TOTAL | 44,441 | 98,359 | 142,800 | 3,370 |
| account | description | amount |
|---|---|---|
| MASSACHUSETTS REHABILITATION COMMISSION | 142,800,022 | |
| Budgetary Direct Appropriations | 44,440,535 | |
| Direct Appropriations | ||
| 4120-1000 | Massachusetts Rehabilitation Commission Administration | 586,400 |
| 4120-2000 | Vocational Rehabilitation for the Disabled | 7,847,949 |
| 4120-3000 | Employment Assistance for Adults with a Severe Disability | 8,181,622 |
| 4120-4000 | Independent Living Assistance for the Multi-Disabled | 11,076,483 |
| 4120-4001 | Accessible Housing Registry for Disabled Persons | 88,889 |
| 4120-4010 | Turning 22 Program | 764,242 |
| 4120-5000 | Home Care Services for the Multi-Disabled | 5,647,344 |
| 4120-6000 | Head Injury Treatment Services | 9,917,606 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 4120-5050 | Home Care, Employment and Independent Living Medicaid Reimbursement | 330,000 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 87,165,534 | |
| 4120-0020 | Vocational Rehabilitation for the Multi-Disabled | 44,143,937 |
| 4120-0040 | Vocational Rehabilitation & Comprehensive Systems Personnel Development Training | 110,887 |
| 4120-0187 | Supported Employment Program for the Multi-Disabled | 880,549 |
| 4120-0189 | Projects Providing Vocational Rehabilitation Services to the Severely Disabled | 371,860 |
| 4120-0191 | Informed Members Planning and Assessing Choices Together | 460,953 |
| 4120-0511 | Vocational Rehabilitation for the Multi-Disabled - Determination of Disability | 38,556,149 |
| 4120-0760 | Independent Living for the Multi-Disabled | 1,871,402 |
| 4120-0767 | Assistive Technology | 375,000 |
| 4120-0768 | Assistive Technology Act | 394,797 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 11,193,953 | |
| 4120-0029 | Vocational Rehabilitation for the Multi-Disabled Trust Fund | 3,500,000 |
| 4120-0030 | Workforce Coordinating Grant for the Multi-Disabled | 93,953 |
| 4120-6002 | Head Injury Treatment Services Trust Fund | 7,600,000 |