This is not the official budget document.

Budget Summary FY2009

Massachusetts Rehabilitation Commission
Data Current as of:  6/22/2009





FISCAL YEAR 2009 BUDGET SUMMARY ($000)
ACCOUNT FY2009
Conference
FY2009
Vetoes
FY2009
Overrides
FY2009
GAA
FY2009
Total
Spending
Massachusetts Rehabilitation Commission Administration 647 0 0 647 638  
Vocational Rehabilitation for the Disabled 10,982 -100 100 10,982 10,942  
Employment and Homecare Assistance Including Independent Living and Turning 22 8,561 -100 100 8,561 7,438  
Independent Living Assistance for the Multi-Disabled 12,449 -100 100 12,449 11,751  
Accessible Housing Placement and Registry for Disabled Persons 89 0 0 89 89  
Turning 22 Program and Services 884 0 0 884 643  
Home Care Services for the Multi-Disabled 5,868 0 0 5,868 5,764  
Head Injury Treatment Services 10,934 -100 100 10,934 10,843  
TOTAL    50,415 -400 400 50,415 48,108  

View line item language

account description amount
MASSACHUSETTS REHABILITATION COMMISSION 48,108,451
Budgetary Direct Appropriations  
4120-1000 Massachusetts Rehabilitation Commission Administration 638,131
4120-2000 Vocational Rehabilitation for the Disabled 10,942,193
4120-3000 Employment and Homecare Assistance Including Independent Living and Turning 22 7,437,614
4120-4000 Independent Living Assistance for the Multi-Disabled 11,751,472
4120-4001 Accessible Housing Placement and Registry for Disabled Persons 88,889
4120-4010 Turning 22 Program and Services 642,679
4120-5000 Home Care Services for the Multi-Disabled 5,764,460
4120-6000 Head Injury Treatment Services 10,843,013

account description amount
Federal Grant Spending 86,447,869
4120-0020 Vocational Rehabilitation for the Multi-Disabled 44,143,937
4120-0040 Vocational Rehabilitation & Comprehensive Systems Personnel Development Training 110,887
4120-0187 Supported Employment Program for the Multi-Disabled 474,283
4120-0191 Informed Members Planning and Assessing Choices Together 163,785
4120-0511 Vocational Rehabilitation for the Multi-Disabled - Determination of Disability 38,556,149
4120-0608 TBI Implementation Grant 118,600
4120-0760 Independent Living for the Multi-Disabled 1,600,000
4120-0767 Assistive Technology 375,000
4120-0768 Assistive Technology Act 905,228

account description amount
Trust and Other Spending 43,000
4120-0030 Workforce Coordinating Grant for the Multi-Disabled 43,000