This is not the official budget document.

Budget Summary FY2014

Massachusetts Rehabilitation Commission
Data Current as of:  9/11/2013





FISCAL YEAR 2014 BUDGET SUMMARY ($000)
ACCOUNT FY2014
Conference
FY2014
Vetoes
FY2014
Overrides
FY2014
GAA
Independent Living Centers 5,630 0 0 5,630
Massachusetts Rehabilitation Commission 417 0 0 417
Vocational Rehabilitation for the Disabled 10,083 0 0 10,083
Employment Assistance 2,175 0 0 2,175
Independent Living Assistance for the Multi Disabled 8,731 0 0 8,731
Accessible Housing Placement and Registry for Disabled Persons 80 0 0 80
Living Independently for Equality 30 -30 30 30
Turning 22 Program and Services 796 0 0 796
Home Care Services for the Multi Disabled 4,281 0 0 4,281
Head Injury Treatment Services 12,216 0 0 12,216
TOTAL    44,439 -30 30 44,439 0  

View line item language

account description amount
MASSACHUSETTS REHABILITATION COMMISSION 131,897,496
4120-0200 Independent Living Centers 5,630,018
4120-1000 Massachusetts Rehabilitation Commission 417,294
4120-2000 Vocational Rehabilitation for the Disabled 10,082,859
4120-3000 Employment Assistance 2,175,164
4120-4000 Independent Living Assistance for the Multi Disabled 8,731,421
4120-4001 Accessible Housing Placement and Registry for Disabled Persons 80,000
4120-4005 Living Independently for Equality 30,000
4120-4010 Turning 22 Program and Services 795,620
4120-5000 Home Care Services for the Multi Disabled 4,280,684
4120-6000 Head Injury Treatment Services 12,215,519

account description amount
Federal Grant Spending 87,458,917
4120-0020 Basic Vocational Rehabilitation Grant 40,568,319
4120-0040 Vocational Rehabilitation Comprehensive Systems Personnel Development Training 74,000
4120-0187 Supported Employment Services Grant 416,600
4120-0191 Informed Members Planning and Assessing Choices Together 168,715
4120-0511 Social Security Admin Disability Determination Program 43,691,534
4120-0603 Innovation Strategies for Transition Youth with Disabilities 286,334
4120-0608 Traumatic Brain Injury (TBI) Implementation Grant 121,656
4120-0760 Independent Living Federal Funds 1,581,526
4120-0762 ARRA - Centers for Independent Living Recovery Act 80,000
4120-0768 State Grants for Assistive Technology 470,233

account description amount