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Massachusetts Rehabilitation Commission

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FISCAL YEAR 2008 ($000)

		FY2007 GAA	FY2008 House 1	FY2008 House Final	FY2008 Senate Final	FY2008 GAA
Budgetary Direct Appropriations		42,710	44,441	45,258	45,366	45,266
Direct Appropriations
4120-1000	Massachusetts Rehabilitation Commission Administration	580	586	586	586	586
4120-2000	Vocational Rehabilitation for the Disabled	7,327	7,848	8,048	8,048	8,048
4120-3000	Employment Assistance for Adults with a Severe Disability	8,463	8,182	8,382	8,382	8,382
4120-4000	Independent Living Assistance for the Multi-Disabled	10,597	11,076	11,401	11,501	11,401
4120-4001	Accessible Housing Registry for Disabled Persons	84	89	89	89	89
4120-4010	Turning 22 Program	749	764	757	764	764
4120-5000	Home Care Services for the Multi-Disabled	5,533	5,647	5,977	5,648	5,978
4120-6000	Head Injury Treatment Services	9,046	9,918	10,018	10,018	10,018
Retained Revenues
4120-5050	Home Care, Employment and Independent Living Medicaid Reimbursement	330	330	0	330	0
Federal Grant Spending *		87,166	87,166	86,517	87,166	87,166
4120-0020	Vocational Rehabilitation for the Multi-Disabled	44,144	44,144	44,144	44,144	44,144
4120-0040	Vocational Rehabilitation & Comprehensive Systems Personnel Development Training	111	111	111	111	111
4120-0187	Supported Employment Program for the Multi-Disabled	881	881	881	881	881
4120-0189	Projects Providing Vocational Rehabilitation Services to the Severely Disabled	372	372	0	372	372
4120-0191	Informed Members Planning and Assessing Choices Together	461	461	461	461	461
4120-0511	Vocational Rehabilitation for the Multi-Disabled - Determination of Disability	38,556	38,556	38,556	38,556	38,556
4120-0608	Traumatic Brain Injury Implementation	0	0	99	0	0
4120-0760	Independent Living for the Multi-Disabled	1,871	1,871	1,871	1,871	1,871
4120-0767	Assistive Technology	375	375	0	375	375
4120-0768	Assistive Technology Act	395	395	395	395	395
Trust and Other Spending *		0	11,194	3,543	0	43
4120-0029	Vocational Rehabilitation for the Multi-Disabled Trust Fund	0	3,500	3,500	0	0
4120-0030	Workforce Coordinating Grant for the Multi-Disabled	0	94	43	0	43
4120-6002	Head Injury Treatment Services Trust Fund	0	7,600	0	0	0

* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.