This is not the official budget document.

Budget Summary FY2012

Massachusetts Rehabilitation Commission
Data Current as of:  7/11/2011





FISCAL YEAR 2012 BUDGET SUMMARY ($000)
ACCOUNT FY2012
Conference
FY2012
Vetoes
FY2012
GAA
MRC Administration and Program Operations 409 0 409
Vocational Rehabilitation for the Disabled 10,013 0 10,013
Employment Assistance 2,428 0 2,428
Independent Living Assistance for the Multi-Disabled 12,227 0 12,227
Accessible Housing Placement and Registry for Disabled Persons 80 0 80
Turning 22 Program and Services 791 0 791
Home Care Services for the Multi-Disabled 4,337 0 4,337
Head Injury Treatment Services 11,171 0 11,171
TOTAL    41,457 0 41,457

View line item language

account description amount
MASSACHUSETTS REHABILITATION COMMISSION 135,795,801
4120-1000 MRC Administration and Program Operations 408,720
4120-2000 Vocational Rehabilitation for the Disabled 10,013,228
4120-3000 Employment Assistance 2,428,315
4120-4000 Independent Living Assistance for the Multi-Disabled 12,226,933
4120-4001 Accessible Housing Placement and Registry for Disabled Persons 80,000
4120-4010 Turning 22 Program and Services 791,208
4120-5000 Home Care Services for the Multi-Disabled 4,337,006
4120-6000 Head Injury Treatment Services 11,171,360

account description amount
Federal Grant Spending 94,339,031
4120-0020 Vocational Rehabilitation Program Federal Funds 44,148,383
4120-0021 ARRA - Basic Vocational Rehabilitation Support 522,825
4120-0040 Vocational Rehabilitation Comprehensive Systems Personnel Development Training 92,700
4120-0187 Supported Employment Program Federal Funds 458,611
4120-0191 Informed Members Planning and Assessing Choices Together 177,829
4120-0511 Disability Determination Services 45,262,721
4120-0603 Innovation Strategies for Transition Youth with Disabilities 401,787
4120-0608 Traumatic Brain Injury (TBI) Implementation Grant 256,304
4120-0760 Independent Living Federal Grant 1,554,180
4120-0761 ARRA - State Independent Living Services 163,780
4120-0762 ARRA - Centers for Independent Living Recovery Act 794,196
4120-0768 Assistive Technology Act 505,715

account description amount