Governor Charles D. Baker's Budget Recommendation - House 2 Fiscal Year 2017

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Massachusetts Rehabilitation Commission




Fiscal Year 2017 Resource Summary ($000)
DEPARTMENT FY 2017
Budgetary
Recommendations
FY 2017
Federal, Trust,
and ISF
FY 2017
Total
Spending
FY 2017
Budgetary
Non-Tax Revenue
Massachusetts Rehabilitation Commission 49,314 117,731 167,045 4,423

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account description amount
MASSACHUSETTS REHABILITATION COMMISSION 167,044,873
Budgetary Direct Appropriations 49,313,765
4120-0200 Independent Living Centers 6,130,018
4120-1000 Massachusetts Rehabilitation Commission 346,487
4120-2000 Vocational Rehabilitation for the Disabled 10,260,724
4120-3000 Employment Assistance 2,188,102
4120-4000 Independent Living Assistance for the Multi Disabled 9,423,606
4120-4001 Accessible Housing Placement and Registry for Disabled Persons 80,000
4120-4010 Turning 22 Program and Services 672,538
4120-5000 Home Care Services for the Multi Disabled 4,313,482
4120-6000 Head Injury Treatment Services 15,898,808

account description amount
Federal Grant Spending 104,487,426
4120-0020 Basic Vocational Rehabilitation Grant 50,207,724
4120-0187 Supported Employment Services Grant 349,735
4120-0191 Informed Members Planning and Assessing 176,000
4120-0511 Social Security Admin Disability Determination Program 53,095,988
4120-0610 Elder TBI Year 1 326,001
4120-0751 Assistive Technology Grant 85,655
4120-0759 Independent Living Part B 246,323
account description amount
Trust and Other Spending 13,243,682
4120-0029 Vocational Rehabilitation for the Multi-Disabled Trust Fund 5,424,602
4120-0030 Workforce Coordinating Grant Trust Account 14,000
4120-6002 Head Injury Treatment Services Trust Fund 7,805,080


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