This is not the official budget document.

Budget Summary FY2016

Massachusetts Rehabilitation Commission
Data Current as of:  8/19/2015





FISCAL YEAR 2016 BUDGET SUMMARY ($000)
ACCOUNT FY2016
Conference
FY2016
Vetoes
FY2016
Overrides
FY2016
GAA
Independent Living Centers 6,130 0 0 6,130
Massachusetts Rehabilitation Commission 419 0 0 419
Vocational Rehabilitation for the Disabled 10,261 0 0 10,261
Employment Assistance 2,247 0 0 2,247
Independent Living Assistance for the Multi Disabled 9,513 0 0 9,513
Accessible Housing Placement and Registry for Disabled Persons 80 0 0 80
Living Independently for Equality 30 0 0 30
Turning 22 Program and Services 750 0 0 750
Home Care Services for the Multi Disabled 4,281 0 0 4,281
Head Injury Treatment Services 15,818 0 0 15,818
TOTAL    49,527 0 0 49,527

View line item language

account description amount
MASSACHUSETTS REHABILITATION COMMISSION 158,689,447
4120-0200 Independent Living Centers 6,130,018
4120-1000 Massachusetts Rehabilitation Commission 418,811
4120-2000 Vocational Rehabilitation for the Disabled 10,260,724
4120-3000 Employment Assistance 2,246,935
4120-4000 Independent Living Assistance for the Multi Disabled 9,512,574
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 749,665
4120-5000 Home Care Services for the Multi Disabled 4,280,684
4120-6000 Head Injury Treatment Services 15,817,983

account description amount
Federal Grant Spending 109,162,053
4120-0020 Basic Vocational Rehabilitation Grant 60,134,392
4120-0040 Vocational Rehab and Personnel Development Training 74,000
4120-0187 Supported Employment Services Grant 426,165
4120-0191 Informed Members Planning and Assessing 172,776
4120-0511 Social Security Admin Disability Determination Program 45,467,363
4120-0610 Elder TBI Year 1 225,000
4120-0759 FFY15 Independent Living Part B 305,000
4120-0760 Independent Living Federal Funds 1,850,942
4120-0768 State Grants for Assistive Technology 506,415

account description amount