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| Account | FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 49,738 | 49,738 | 50,588 | 49,385 | |
| 4120-0200 | Independent Living Centers | 6,130 | 6,130 | 6,630 | 6,046 |
| 4120-1000 | Massachusetts Rehabilitation Commission | 355 | 355 | 355 | 346 |
| 4120-2000 | Vocational Rehabilitation for the Disabled | 10,370 | 10,370 | 10,370 | 10,315 |
| 4120-3000 | Employment Assistance | 2,245 | 2,245 | 2,245 | 2,188 |
| 4120-4000 | Independent Living Assistance for the Multi Disabled | 9,482 | 9,482 | 9,682 | 9,624 |
| 4120-4001 | Accessible Housing Placement and Registry for Disabled Persons | 80 | 80 | 80 | 80 |
| 4120-4010 | Turning 22 Program and Services | 573 | 573 | 573 | 573 |
| 4120-5000 | Home Care Services for the Multi Disabled | 4,320 | 4,320 | 4,320 | 4,313 |
| 4120-6000 | Head Injury Treatment Services | 16,184 | 16,184 | 16,334 | 15,899 |
| Federal Grant Spending | 115,632 | 116,775 | 115,704 | 115,704 | |
| 4120-0020 | Basic Vocational Rehabilitation Grant | 60,263 | 60,263 | 59,612 | 59,612 |
| 4120-0187 | Supported Employment Services Grant | 409 | 409 | 409 | 409 |
| 4120-0191 | Informed Members Planning and Assessing | 234 | 234 | 206 | 206 |
| 4120-0511 | Social Security Admin Disability Determination Program | 52,187 | 52,187 | 52,187 | 52,187 |
| 4120-0610 | Elder Traumatic Brain Injury | 249 | 310 | 310 | 310 |
| 4120-0751 | Assistive Technology Grant | 683 | 683 | 308 | 308 |
| 4120-0752 | Independent Living Part C | 1,314 | 1,314 | 1,337 | 1,337 |
| 4120-0753 | Independent Living Part B | 293 | 293 | 336 | 336 |
| 4120-0754 | FFY17 Transition Pathway Services Grant | 0 | 1,000 | 1,000 | 1,000 |
| 4200-0602 | Second Chance Treatment | 0 | 82 | 0 | 0 |
| Trust Spending * | 10,941 | 0 | 0 | 0 | |
| 4120-0029 | Vocational Rehabilitation for the Multi-Disabled Trust Fund | 2,172 | 0 | 0 | 0 |
| 4120-6002 | Head Injury Treatment Services Trust Fund | 8,769 | 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.