Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

Massachusetts Rehabilitation Commission




Fiscal Year 2016 Resource Summary ($000)
DEPARTMENT FY 2016
Budgetary
Recommendations
FY 2016
Federal, Trust,
and ISF
FY 2016
Total
Spending
FY 2016
Budgetary
Non-Tax Revenue
Massachusetts Rehabilitation Commission 46,832 118,292 165,124 3,677

View line item language


account description amount
MASSACHUSETTS REHABILITATION COMMISSION 165,124,377
Budgetary Direct Appropriations 46,832,075
4120-0200 Independent Living Centers 5,545,568
4120-1000 Massachusetts Rehabilitation Commission 430,981
4120-2000 Vocational Rehabilitation for the Disabled 10,219,193
4120-3000 Employment Assistance 2,246,934
4120-4000 Independent Living Assistance for the Multi Disabled 8,777,574
4120-4010 Turning 22 Program and Services 646,359
4120-5000 Home Care Services for the Multi Disabled 4,306,174
4120-6000 Head Injury Treatment Services 14,659,292

account description amount
Federal Grant Spending 108,632,053
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
4120-0760 Independent Living Federal Funds 1,850,942
4120-0768 State Grants for Assistive Technology 506,415
account description amount
Trust and Other Spending 9,660,249
4120-0029 Vocational Rehabilitation for the Multi-Disabled Trust Fund 2,888,354
4120-0030 Workforce Coordinating Grant Trust Account 12,409
4120-0607 Employment Strategies and Services Trust 9,486
4120-6002 Head Injury Treatment Services Trust Fund 6,750,000


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