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Budget Summary FY2017

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Massachusetts Rehabilitation Commission
Data Current as of:  8/9/2016





FISCAL YEAR 2017 BUDGET TRACKING ($000)
Account  FY2017
House 1
FY2017
House Final
FY2017
Senate Final
FY2017
GAA
Budgetary Direct Appropriations 49,314 49,314 49,704 49,344
Independent Living Centers 6,1306,1306,1306,130
Massachusetts Rehabilitation Commission 346346346346
Vocational Rehabilitation for the Disabled 10,26110,26110,26110,261
Employment Assistance 2,1882,1882,1882,188
Independent Living Assistance for the Multi Disabled 9,4249,4249,5249,424
Accessible Housing Placement and Registry for Disabled Persons 80808080
Living Independently for Equality Brockton 00030
Living Independently for Equality 00300
Turning 22 Program and Services 673673673673
Home Care Services for the Multi Disabled 4,3134,3134,4454,313
Head Injury Treatment Services 15,89915,89916,02815,899
 
Federal Grant Spending104,487 116,090 106,287 116,290
Basic Vocational Rehabilitation Grant 50,20860,13450,20860,134
Supported Employment Services Grant 350426350426
Informed Members Planning and Assessing 176176176176
Social Security Admin Disability Determination Program 53,09653,09653,09653,096
Elder TBI Year 1 326326327327
Assistive Technology Grant 860504504
FFY15IL PART C 01,3371,3371,337
Independent Living Part B 02900290
Independent Living Part B 24630500
State Grants for Assistive Technology 002900
 
Trust and Other Spending * 13,244 0 0 0
Vocational Rehabilitation for the Multi-Disabled Trust Fund 5,425000
Workforce Coordinating Grant Trust Account 14000
Head Injury Treatment Services Trust Fund 7,805000


* 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.