Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

Massachusetts Rehabilitation Commission




Fiscal Year 2013 Resource Summary ($000)
DEPARTMENT FY 2013
Budgetary
Recommendations
FY 2013
Federal, Trust,
and ISF
FY 2013
Total
Spending
FY 2013
Budgetary
Non-Tax Revenue
Massachusetts Rehabilitation Commission 40,715 103,344 144,059 3,143

View line item language


account description amount
MASSACHUSETTS REHABILITATION COMMISSION 144,058,961
Budgetary Direct Appropriations 40,714,766
4120-1000 Massachusetts Rehabilitation Commission 417,444
4120-2000 Vocational Rehabilitation for the Disabled 10,013,705
4120-3000 Employment Assistance 2,058,907
4120-4000 Independent Living Assistance for the Multi Disabled 12,229,279
4120-4001 Accessible Housing Placement and Registry for Disabled Persons 80,000
4120-4010 Turning 22 Program and Services 419,288
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 96,372,190
4120-0020 Vocational Rehabilitation Program Federal Funds 45,064,653
4120-0021 ARRA - Basic Vocational Rehabilitation Support 552,323
4120-0040 Vocational Rehabilitation Comprehensive Systems Personnel Development Training 25,000
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
Trust and Other Spending 6,972,005
4120-0029 Vocational Rehabilitation for the Multi-Disabled Trust Fund 1,087,784
4120-0607 Development Employment Strategies and Services Competencies / Training 9,486
4120-6002 Head Injury Treatment Services Trust Fund 5,874,735


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