DEPARTMENT | FY2012 Budgetary Recommendations |
FY2012 Federal, Trust, and ISF |
FY2012 Total Spending |
FY2012 Budgetary Non-Tax Revenue |
---|---|---|---|---|
Massachusetts Rehabilitation Commission | 40,305 | 104,948 | 145,252 | 4,463 |
account | description | amount |
---|---|---|
MASSACHUSETTS REHABILITATION COMMISSION | 145,252,454 | |
Budgetary Direct Appropriations | 40,304,555 | |
4120-1000 | MRC Administration and Program Operations | 19,111,175 |
4120-2000 | Vocational Rehabilitation for the Disabled | 10,013,228 |
4120-6000 | Head Injury Treatment Services | 11,180,152 |
account | description | amount |
---|---|---|
Federal Grant Spending | 94,366,031 | |
4120-0020 | Vocational Rehabilitation Program Federal Funds | 44,148,383 |
4120-0021 | ARRA - Basic Vocational Rehabilitation Support | 522,825 |
4120-0040 | Vocational Rehabilitation Comprehensive Systems Personnel Development Training | 92,700 |
4120-0187 | Supported Employment Program Federal Funds | 485,611 |
4120-0191 | Informed Members Planning and Assessing Choices Together | 177,829 |
4120-0511 | Disability Determination Services | 45,262,721 |
4120-0603 | Innovation Strategies for Transition Youth with Disabilities | 401,787 |
4120-0608 | Traumatic Brain Injury (TBI) Implementation Grant | 256,304 |
4120-0760 | Independent Living Federal Grant | 1,554,180 |
4120-0761 | ARRA - State Independent Living Services | 163,780 |
4120-0762 | ARRA - Centers for Independent Living Recovery Act | 794,196 |
4120-0768 | Assistive Technology Act | 505,715 |
account | description | amount |
---|---|---|
Trust and Other Spending | 10,581,868 | |
4120-0029 | Vocational Rehabilitation for the Multi-Disabled Trust Fund | 3,702,409 |
4120-0030 | Workforce Coordinating Grant Trust Account | 14,788 |
4120-0032 | Employment Services Training | 10,307 |
4120-0607 | Development Employment Strategies and Services Competencies / Training | 7,686 |
4120-6002 | Head Injury Treatment Services Trust Fund | 6,846,678 |