This is not the official budget document.

Budget Summary FY2013

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





FISCAL YEAR 2013 BUDGET SUMMARY ($000)
ACCOUNT FY2013
Conference
FY2013
Vetoes
FY2013
GAA
Massachusetts Rehabilitation Commission 405 0 405
Vocational Rehabilitation for the Disabled 10,012 0 10,012
Employment Assistance 2,059 0 2,059
Independent Living Assistance for the Multi Disabled 12,679 0 12,679
Accessible Housing Placement and Registry for Disabled Persons 80 0 80
Turning 22 Program and Services 794 0 794
Home Care Services for the Multi Disabled 4,281 0 4,281
Head Injury Treatment Services 11,216 0 11,216
TOTAL    41,525 0 41,525

View line item language

account description amount
MASSACHUSETTS REHABILITATION COMMISSION 137,393,908
4120-1000 Massachusetts Rehabilitation Commission 404,678
4120-2000 Vocational Rehabilitation for the Disabled 10,011,824
4120-3000 Employment Assistance 2,058,907
4120-4000 Independent Living Assistance for the Multi Disabled 12,679,279
4120-4001 Accessible Housing Placement and Registry for Disabled Persons 80,000
4120-4010 Turning 22 Program and Services 794,210
4120-5000 Home Care Services for the Multi Disabled 4,280,624
4120-6000 Head Injury Treatment Services 11,215,519

account description amount
Federal Grant Spending 95,868,867
4120-0020 Vocational Rehabilitation Program Federal Funds 45,064,653
4120-0040 Vocational Rehabilitation Comprehensive Systems Personnel Development Training 74,000
4120-0187 Supported Employment Program Federal Funds 465,342
4120-0191 Informed Members Planning and Assessing Choices Together 168,715
4120-0511 Disability Determination Services 46,887,874
4120-0603 Innovation Strategies for Transition Youth with Disabilities 286,334
4120-0608 Traumatic Brain Injury (TBI) Implementation Grant 229,988
4120-0760 Independent Living Federal Grant 1,705,000
4120-0761 ARRA - State Independent Living Services 51,967
4120-0762 ARRA - Centers for Independent Living Recovery Act 421,000
4120-0768 Assistive Technology Act 513,994

account description amount