Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

Massachusetts Rehabilitation Commission




Fiscal Year 2012 Resource Summary ($000)
DEPARTMENT FY2012
Budgetary
Recommendations
FY2012
Federal, Trust,
and ISF
FY2012
Total
Spending
FY2012
Budgetary
Non-Tax Revenue
Massachusetts Rehabilitation Commission 40,305 104,948 145,252 4,463

View line item language


account description amount
MASSACHUSETTS REHABILITATION COMMISSION 145,252,454
Budgetary Direct Appropriations 40,304,555
4120-1000 MRC Administration and Program Operations 19,111,175
4120-2000 Vocational Rehabilitation for the Disabled 10,013,228
4120-6000 Head Injury Treatment Services 11,180,152

account description amount
Federal Grant Spending 94,366,031
4120-0020 Vocational Rehabilitation Program Federal Funds 44,148,383
4120-0021 ARRA - Basic Vocational Rehabilitation Support 522,825
4120-0040 Vocational Rehabilitation Comprehensive Systems Personnel Development Training 92,700
4120-0187 Supported Employment Program Federal Funds 485,611
4120-0191 Informed Members Planning and Assessing Choices Together 177,829
4120-0511 Disability Determination Services 45,262,721
4120-0603 Innovation Strategies for Transition Youth with Disabilities 401,787
4120-0608 Traumatic Brain Injury (TBI) Implementation Grant 256,304
4120-0760 Independent Living Federal Grant 1,554,180
4120-0761 ARRA - State Independent Living Services 163,780
4120-0762 ARRA - Centers for Independent Living Recovery Act 794,196
4120-0768 Assistive Technology Act 505,715
account description amount
Trust and Other Spending 10,581,868
4120-0029 Vocational Rehabilitation for the Multi-Disabled Trust Fund 3,702,409
4120-0030 Workforce Coordinating Grant Trust Account 14,788
4120-0032 Employment Services Training 10,307
4120-0607 Development Employment Strategies and Services Competencies / Training 7,686
4120-6002 Head Injury Treatment Services Trust Fund 6,846,678


top of page link top of page