Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2009

Governor's Budget Recommendation FY 2009

Massachusetts Rehabilitation Commission




Fiscal Year 2009 Resource Summary ($000)
DEPARTMENT FY 2009
Budgetary
Recommendations
FY 2009
Federal, Trust,
and ISF
FY 2009
Total
Spending
FY 2009
Budgetary
Non-Tax Revenue
Massachusetts Rehabilitation Commission 49,390 95,588 144,978 3,134

View line item language


account description amount
MASSACHUSETTS REHABILITATION COMMISSION 144,978,315
Budgetary Direct Appropriations 49,390,191
4120-1000 Massachusetts Rehabilitation Commission Administration 666,768
4120-2000 Vocational Rehabilitation for the Disabled 10,782,471
4120-3000 Employment Assistance for Adults with a Severe Disability 8,362,927
4120-4000 Independent Living Assistance for the Multi-Disabled 12,075,937
4120-4001 Accessible Housing Registry for Disabled Persons 88,889
4120-4010 Turning 22 Program 786,894
4120-5000 Home Care Services for the Multi-Disabled 5,866,899
4120-6000 Head Injury Treatment Services 10,759,406

account description amount
Federal Grant Spending 82,635,298
4120-0020 Vocational Rehabilitation Program Federal Funds 39,500,000
4120-0040 Vocational Rehabilitation Comprehensive Systems Personnel Development Training 110,887
4120-0187 Supported Employment Program Federal Funds 411,989
4120-0191 Informed Members Planning and Assessing Choices Together 140,406
4120-0511 Disability Determination Services 39,500,000
4120-0603 Innovation Strategies For Transition Youth With Disabilities 572,648
4120-0608 TBI Implementation Grant 102,518
4120-0760 Independent Living Federal Funds 1,655,300
4120-0768 Assistive Technology Act 641,550
account description amount
Trust and Other Spending 12,952,826
4120-0029 Vocational Rehabilitation for the Multi-Disabled Trust Fund 3,500,000
4120-0030 Workforce Coordinating Grant Trust Account 47,450
4120-6002 Head Injury Treatment Services Trust Fund 9,405,376


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