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Massachusetts Rehabilitation Commission
| DEPARTMENT | FY 2013 Budgetary Recommendations |
FY 2013 Federal, Trust, and ISF |
FY 2013 Total Spending |
FY 2013 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Massachusetts Rehabilitation Commission | 40,715 | 103,344 | 144,059 | 3,143 |
| account | description | amount |
|---|---|---|
| MASSACHUSETTS REHABILITATION COMMISSION | 144,058,961 | |
| Budgetary Direct Appropriations | 40,714,766 | |
| 4120-1000 | Massachusetts Rehabilitation Commission
For the operation of the commission |
417,444 |
| 4120-2000 | Vocational Rehabilitation for the Disabled
For vocational rehabilitation services operated in cooperation with the federal government; provided, that no funds from the federal vocational rehabilitation grant or state appropriation shall be deducted for pensions, group health and life insurance and any other indirect cost of federally reimbursed state employees |
10,013,705 |
| 4120-3000 | Employment Assistance
For employment assistance services for severely disabled adults |
2,058,907 |
| 4120-4000 | Independent Living Assistance for the Multi Disabled
For independent living assistance services for the multi-disabled |
12,229,279 |
| 4120-4001 | Accessible Housing Placement and Registry for Disabled Persons
For the housing registry for the disabled |
80,000 |
| 4120-4010 | Turning 22 Program and Services
For the turning 22 program of the commission |
419,288 |
| 4120-5000 | Home Care Services for the Multi Disabled
For home care services |
4,280,624 |
| 4120-6000 | Head Injury Treatment Services
For head injury treatment services |
11,215,519 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 96,372,190 | |
| 4120-0020 | Vocational Rehabilitation Program Federal Funds
For the purposes of a federally funded grant entitled, Vocational Rehabilitation Program Federal Funds |
45,064,653 |
| 4120-0021 | ARRA - Basic Vocational Rehabilitation Support
For the purposes of a federally funded grant entitled, ARRA - Basic Vocational Rehabilitation Support |
552,323 |
| 4120-0040 | Vocational Rehabilitation Comprehensive Systems Personnel Development Training
For the purposes of a federally funded grant entitled, Vocational Rehabilitation Comprehensive Systems Personnel Development Training |
25,000 |
| 4120-0187 | Supported Employment Program Federal Funds
For the purposes of a federally funded grant entitled, Supported Employment Program Federal Funds |
465,342 |
| 4120-0191 | Informed Members Planning and Assessing Choices Together
For the purposes of a federally funded grant entitled, Informed Members Planning and Assessing Choices Together |
168,715 |
| 4120-0511 | Disability Determination Services
For the purposes of a federally funded grant entitled, Disability Determination Services |
46,887,874 |
| 4120-0603 | Innovation Strategies for Transition Youth with Disabilities
For the purposes of a federally funded grant entitled, Innovation Strategies for Transition Youth with Disabilities |
286,334 |
| 4120-0608 | Traumatic Brain Injury (TBI) Implementation Grant
For the purposes of a federally funded grant entitled, Traumatic Brain Injury (TBI) Implementation Grant |
229,988 |
| 4120-0760 | Independent Living Federal Grant
For the purposes of a federally funded grant entitled, Independent Living Federal Grant |
1,705,000 |
| 4120-0761 | ARRA - State Independent Living Services
For the purposes of a federally funded grant entitled, ARRA - State Independent Living Services |
51,967 |
| 4120-0762 | ARRA - Centers for Independent Living Recovery Act
For the purposes of a federally funded grant entitled, ARRA - Centers for Independent Living Recovery Act |
421,000 |
| 4120-0768 | Assistive Technology Act
For the purposes of a federally funded grant entitled, Assistive Technology Act |
513,994 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 6,972,005 | |
| 4120-0029 | Vocational Rehabilitation for the Multi-Disabled Trust Fund | 1,087,784 |
| 4120-0607 | Development Employment Strategies and Services Competencies / Training | 9,486 |
| 4120-6002 | Head Injury Treatment Services Trust Fund | 5,874,735 |
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