This is not the official budget document.

Budget Summary FY2017

Massachusetts Rehabilitation Commission
Data Current as of:  8/9/2016





FISCAL YEAR 2017 BUDGET SUMMARY ($000)
ACCOUNT FY2017
Conference
FY2017
Vetoes
FY2017
Overrides
FY2017
GAA
Independent Living Centers 6,130 0 0 6,130
Massachusetts Rehabilitation Commission 346 0 0 346
Vocational Rehabilitation for the Disabled 10,261 0 0 10,261
Employment Assistance 2,188 0 0 2,188
Independent Living Assistance for the Multi Disabled 9,424 0 0 9,424
Accessible Housing Placement and Registry for Disabled Persons 80 0 0 80
Living Independently for Equality Brockton 30 -30 30 30
Turning 22 Program and Services 673 -300 300 673
Home Care Services for the Multi Disabled 4,313 0 0 4,313
Head Injury Treatment Services 15,899 0 0 15,899
TOTAL    49,344 -330 330 49,344

View line item language

account description amount
MASSACHUSETTS REHABILITATION COMMISSION 165,634,162
4120-0200 Independent Living Centers 6,130,018
4120-1000 Massachusetts Rehabilitation Commission 346,486
4120-2000 Vocational Rehabilitation for the Disabled 10,260,724
4120-3000 Employment Assistance 2,188,102
4120-4000 Independent Living Assistance for the Multi Disabled 9,423,606
4120-4001 Accessible Housing Placement and Registry for Disabled Persons 80,000
4120-4002 Living Independently for Equality Brockton 30,000
4120-4010 Turning 22 Program and Services 672,538
4120-5000 Home Care Services for the Multi Disabled 4,313,482
4120-6000 Head Injury Treatment Services 15,898,807

account description amount
Federal Grant Spending 116,290,399
4120-0020 Basic Vocational Rehabilitation Grant 60,134,392
4120-0187 Supported Employment Services Grant 426,165
4120-0191 Informed Members Planning and Assessing 176,000
4120-0511 Social Security Admin Disability Determination Program 53,095,988
4120-0610 Elder TBI Year 1 326,991
4120-0751 Assistive Technology Grant 504,263
4120-0752 FFY15IL PART C 1,336,600
4120-0753 Independent Living Part B 290,000

account description amount