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Account | FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
---|---|---|---|---|---|
Budgetary Direct Appropriations | 49,314 | 49,314 | 49,704 | 49,344 | |
4120-0200 | Independent Living Centers | 6,130 | 6,130 | 6,130 | 6,130 |
4120-1000 | Massachusetts Rehabilitation Commission | 346 | 346 | 346 | 346 |
4120-2000 | Vocational Rehabilitation for the Disabled | 10,261 | 10,261 | 10,261 | 10,261 |
4120-3000 | Employment Assistance | 2,188 | 2,188 | 2,188 | 2,188 |
4120-4000 | Independent Living Assistance for the Multi Disabled | 9,424 | 9,424 | 9,524 | 9,424 |
4120-4001 | Accessible Housing Placement and Registry for Disabled Persons | 80 | 80 | 80 | 80 |
4120-4002 | Living Independently for Equality Brockton | 0 | 0 | 0 | 30 |
4120-4005 | Living Independently for Equality | 0 | 0 | 30 | 0 |
4120-4010 | Turning 22 Program and Services | 673 | 673 | 673 | 673 |
4120-5000 | Home Care Services for the Multi Disabled | 4,313 | 4,313 | 4,445 | 4,313 |
4120-6000 | Head Injury Treatment Services | 15,899 | 15,899 | 16,028 | 15,899 |
Federal Grant Spending | 104,487 | 116,090 | 106,287 | 116,290 | |
4120-0020 | Basic Vocational Rehabilitation Grant | 50,208 | 60,134 | 50,208 | 60,134 |
4120-0187 | Supported Employment Services Grant | 350 | 426 | 350 | 426 |
4120-0191 | Informed Members Planning and Assessing | 176 | 176 | 176 | 176 |
4120-0511 | Social Security Admin Disability Determination Program | 53,096 | 53,096 | 53,096 | 53,096 |
4120-0610 | Elder TBI Year 1 | 326 | 326 | 327 | 327 |
4120-0751 | Assistive Technology Grant | 86 | 0 | 504 | 504 |
4120-0752 | FFY15IL PART C | 0 | 1,337 | 1,337 | 1,337 |
4120-0753 | Independent Living Part B | 0 | 290 | 0 | 290 |
4120-0759 | Independent Living Part B | 246 | 305 | 0 | 0 |
4120-0768 | State Grants for Assistive Technology | 0 | 0 | 290 | 0 |
Trust and Other Spending * | 13,244 | 0 | 0 | 0 | |
4120-0029 | Vocational Rehabilitation for the Multi-Disabled Trust Fund | 5,425 | 0 | 0 | 0 |
4120-0030 | Workforce Coordinating Grant Trust Account | 14 | 0 | 0 | 0 |
4120-6002 | Head Injury Treatment Services Trust Fund | 7,805 | 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.