Budget Tracking Tool - Fiscal Year 2009

Budget Tracking Tool FY2009

Massachusetts Rehabilitation Commission


FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 45,266 49,390 50,123 49,941 50,415
4120-1000 Massachusetts Rehabilitation Commission Administration 586 667 658 598 647
4120-2000 Vocational Rehabilitation for the Disabled 8,048 10,782 10,958 10,782 10,982
4120-3000 Employment Assistance for Adults with a Severe Disability 8,382 8,363 8,563 8,361 8,561
4120-4000 Independent Living Assistance for the Multi-Disabled 11,401 12,076 12,401 12,424 12,449
4120-4001 Accessible Housing Registry for Disabled Persons 89 89 89 89 89
4120-4010 Turning 22 Program 764 787 786 884 884
4120-5000 Home Care Services for the Multi-Disabled 5,978 5,867 5,817 5,868 5,868
4120-6000 Head Injury Treatment Services 10,018 10,759 10,852 10,934 10,934
 
Federal Grant Spending 87,166 82,635 80,084 86,448 86,448
4120-0020 Vocational Rehabilitation for the Multi-Disabled 44,144 39,500 38,148 44,144 44,144
4120-0040 Vocational Rehabilitation & Comprehensive Systems Personnel Development Training 111 111 111 111 111
4120-0187 Supported Employment Program for the Multi-Disabled 881 412 412 474 474
4120-0189 Projects Providing Vocational Rehabilitation Services to the Severely Disabled 372 0 0 0 0
4120-0191 Informed Members Planning and Assessing Choices Together 461 140 140 164 164
4120-0511 Vocational Rehabilitation for the Multi-Disabled - Determination of Disability 38,556 39,500 38,874 38,556 38,556
4120-0603 Innovation Strategies For Transition Youth With Disabilities 0 573 0 0 0
4120-0608 TBI Implementation Grant 0 103 103 119 119
4120-0760 Independent Living for the Multi-Disabled 1,871 1,655 1,655 1,600 1,600
4120-0767 Assistive Technology 375 0 0 375 375
4120-0768 Assistive Technology Act 395 642 642 905 905
 
Trust and Other Spending * 43 12,953 0 43 43
4120-0029 Vocational Rehabilitation for the Multi-Disabled Trust Fund 0 3,500 0 0 0
4120-0030 Workforce Coordinating Grant for the Multi-Disabled 43 47 0 43 43
4120-6002 Head Injury Treatment Services Trust Fund 0 9,405 0 0 0


* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.