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Budget Summary FY2016

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Massachusetts Rehabilitation Commission
Data Current as of:  8/19/2015





FISCAL YEAR 2016 BUDGET TRACKING ($000)
Account  FY2016
House 1
FY2016
House Final
FY2016
Senate Final
FY2016
GAA
Budgetary Direct Appropriations 46,832 47,322 49,610 49,527
Independent Living Centers 5,54606,1306,130
Massachusetts Rehabilitation Commission 431419431419
Vocational Rehabilitation for the Disabled 10,21910,25310,26110,261
Employment Assistance 2,2472,2472,2692,247
Independent Living Assistance for the Multi Disabled 8,77814,4729,5139,513
Accessible Housing Placement and Registry for Disabled Persons 0808080
Living Independently for Equality 003030
Turning 22 Program and Services 646647750750
Home Care Services for the Multi Disabled 4,3064,2814,3294,281
Head Injury Treatment Services 14,65914,92415,81815,818
 
Federal Grant Spending108,632 109,162 92,973 109,162
Basic Vocational Rehabilitation Grant 60,13460,13445,00060,134
Vocational Rehab and Personnel Development Training 74742674
Supported Employment Services Grant 426426410426
Informed Members Planning and Assessing 173173169173
Social Security Admin Disability Determination Program 45,46745,46745,00045,467
Elder TBI Year 1 0225225225
FFY15 Independent Living Part B 0305305305
Independent Living Federal Funds 1,8511,8511,3361,851
State Grants for Assistive Technology 506506502506
 
Trust and Other Spending * 9,660 0 0 0
Vocational Rehabilitation for the Multi-Disabled Trust Fund 2,888000
Workforce Coordinating Grant Trust Account 12000
Employment Strategies and Services Trust 9000
Head Injury Treatment Services Trust Fund 6,750000


* 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.