This is not the official budget document.

Budget Summary FY2013

Massachusetts Rehabilitation Commission
Data Current as of:  7/7/2012





FISCAL YEAR 2013 BUDGET TRACKING ($000)
Account  FY2013
House 1
FY2013
House Final
FY2013
Senate Final
FY2013
GAA
Budgetary Direct Appropriations 40,715 41,125 41,602 41,525
Massachusetts Rehabilitation Commission 417405417405
Vocational Rehabilitation for the Disabled 10,01410,01210,01310,012
Employment Assistance 2,0592,0592,0722,059
Independent Living Assistance for the Multi Disabled 12,22912,27912,65512,679
Accessible Housing Placement and Registry for Disabled Persons 80808080
Turning 22 Program and Services 419794791794
Home Care Services for the Multi Disabled 4,2814,2814,3374,281
Head Injury Treatment Services 11,21611,21611,23611,216
 
Federal Grant Spending96,372 95,820 95,913 95,869
Vocational Rehabilitation Program Federal Funds 45,06545,06545,06545,065
ARRA - Basic Vocational Rehabilitation Support 5520250
Vocational Rehabilitation Comprehensive Systems Personnel Development Training 25259374
Supported Employment Program Federal Funds 465465465465
Informed Members Planning and Assessing Choices Together 169169169169
Disability Determination Services 46,88846,88846,88846,888
Innovation Strategies for Transition Youth with Disabilities 286286286286
Traumatic Brain Injury (TBI) Implementation Grant 230230230230
Independent Living Federal Grant 1,7051,7051,7051,705
ARRA - State Independent Living Services 52525252
ARRA - Centers for Independent Living Recovery Act 421421421421
Assistive Technology Act 514514514514
 
Trust and Other Spending * 6,972 0 0 0
Vocational Rehabilitation for the Multi-Disabled Trust Fund 1,088000
Development Employment Strategies and Services Competencies / Training 9000
Head Injury Treatment Services Trust Fund 5,875000


* 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.