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Account | FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
---|---|---|---|---|---|
Budgetary Direct Appropriations | 40,715 | 41,125 | 41,602 | 41,525 | |
4120-1000 | Massachusetts Rehabilitation Commission | 417 | 405 | 417 | 405 |
4120-2000 | Vocational Rehabilitation for the Disabled | 10,014 | 10,012 | 10,013 | 10,012 |
4120-3000 | Employment Assistance | 2,059 | 2,059 | 2,072 | 2,059 |
4120-4000 | Independent Living Assistance for the Multi Disabled | 12,229 | 12,279 | 12,655 | 12,679 |
4120-4001 | Accessible Housing Placement and Registry for Disabled Persons | 80 | 80 | 80 | 80 |
4120-4010 | Turning 22 Program and Services | 419 | 794 | 791 | 794 |
4120-5000 | Home Care Services for the Multi Disabled | 4,281 | 4,281 | 4,337 | 4,281 |
4120-6000 | Head Injury Treatment Services | 11,216 | 11,216 | 11,236 | 11,216 |
Federal Grant Spending | 96,372 | 95,820 | 95,913 | 95,869 | |
4120-0020 | Vocational Rehabilitation Program Federal Funds | 45,065 | 45,065 | 45,065 | 45,065 |
4120-0021 | ARRA - Basic Vocational Rehabilitation Support | 552 | 0 | 25 | 0 |
4120-0040 | Vocational Rehabilitation Comprehensive Systems Personnel Development Training | 25 | 25 | 93 | 74 |
4120-0187 | Supported Employment Program Federal Funds | 465 | 465 | 465 | 465 |
4120-0191 | Informed Members Planning and Assessing Choices Together | 169 | 169 | 169 | 169 |
4120-0511 | Disability Determination Services | 46,888 | 46,888 | 46,888 | 46,888 |
4120-0603 | Innovation Strategies for Transition Youth with Disabilities | 286 | 286 | 286 | 286 |
4120-0608 | Traumatic Brain Injury (TBI) Implementation Grant | 230 | 230 | 230 | 230 |
4120-0760 | Independent Living Federal Grant | 1,705 | 1,705 | 1,705 | 1,705 |
4120-0761 | ARRA - State Independent Living Services | 52 | 52 | 52 | 52 |
4120-0762 | ARRA - Centers for Independent Living Recovery Act | 421 | 421 | 421 | 421 |
4120-0768 | Assistive Technology Act | 514 | 514 | 514 | 514 |
Trust and Other Spending * | 6,972 | 0 | 0 | 0 | |
4120-0029 | Vocational Rehabilitation for the Multi-Disabled Trust Fund | 1,088 | 0 | 0 | 0 |
4120-0607 | Development Employment Strategies and Services Competencies / Training | 9 | 0 | 0 | 0 |
4120-6002 | Head Injury Treatment Services Trust Fund | 5,875 | 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.