This is not the official budget document.

Budget Summary FY2012

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Massachusetts Rehabilitation Commission
Data Current as of:  7/11/2011





FISCAL YEAR 2012 BUDGET TRACKING ($000)
Account  FY2012
House 1
FY2012
House Final
FY2012
Senate Final
FY2012
GAA
Budgetary Direct Appropriations 40,305 40,184 41,360 41,457
MRC Administration and Program Operations 19,111409409409
Vocational Rehabilitation for the Disabled 10,01310,01310,01310,013
Employment Assistance 02,4282,3632,428
Independent Living Assistance for the Multi-Disabled 010,95012,17712,227
Accessible Housing Placement and Registry for Disabled Persons 0808080
Turning 22 Program and Services 0791802791
Home Care Services for the Multi-Disabled 04,3414,3374,337
Head Injury Treatment Services 11,18011,17111,18011,171
 
Federal Grant Spending94,366 94,366 94,339 94,339
Vocational Rehabilitation Program Federal Funds 44,14844,14844,14844,148
ARRA - Basic Vocational Rehabilitation Support 523523523523
Vocational Rehabilitation Comprehensive Systems Personnel Development Training 93939393
Supported Employment Program Federal Funds 486486459459
Informed Members Planning and Assessing Choices Together 178178178178
Disability Determination Services 45,26345,26345,26345,263
Innovation Strategies for Transition Youth with Disabilities 402402402402
Traumatic Brain Injury (TBI) Implementation Grant 256256256256
Independent Living Federal Grant 1,5541,5541,5541,554
ARRA - State Independent Living Services 164164164164
ARRA - Centers for Independent Living Recovery Act 794794794794
Assistive Technology Act 506506506506
 
Trust and Other Spending * 10,582 0 0 0
Vocational Rehabilitation for the Multi-Disabled Trust Fund 3,702000
Workforce Coordinating Grant Trust Account 15000
Employment Services Training 10000
Development Employment Strategies and Services Competencies / Training 8000
Head Injury Treatment Services Trust Fund 6,847000


* 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.