This is not the official budget document.

Budget Summary FY2010

Massachusetts Rehabilitation Commission
Data Current as of:  1/26/2010





FISCAL YEAR 2010 BUDGET TRACKING ($000)
Account  FY2010
House 1
FY2010
House 1
Revised
FY2010
House Final
FY2010
Senate Final
FY2010
GAA
Budgetary Direct Appropriations 44,284 40,951 45,937 43,788 44,788
MRC Administration and Operations 562553489473473
Vocational Rehabilitation for the Disabled 10,5998,30110,65610,59910,599
Employment Assistance 21,73420,8884,9623,1714,171
Independent Living Assistance for the Multi-Disabled 0011,95211,94611,946
Accessible Housing Placement and Registry for Disabled Persons 00898080
Turning 22 Program and Services 00802802802
Home Care Services for the Multi-Disabled 005,7795,5085,508
Head Injury Treatment Services 11,39011,20911,20911,20911,209
 
Federal Grant Spending83,665 83,665 83,665 83,315 83,665
Vocational Rehabilitation Program Federal Funds 40,12040,12040,12040,12040,120
Vocational Rehabilitation Comprehensive Systems Personnel Development Training 110110110110110
Supported Employment Program Federal Funds 516516516516516
Informed Members Planning and Assessing Choices Together 166166166166166
Disability Determination Services 40,03240,03240,03240,03240,032
Innovation Strategies for Transition Youth with Disabilities 3503503500350
TBI Implementation Grant 120120120120120
Independent Living Federal Funds 1,7501,7501,7501,7501,750
Assistive Technology Act 501501501501501
 
Trust and Other Spending * 14,565 14,565 0 0 0
Vocational Rehabilitation for the Multi-Disabled Trust Fund 4,0004,000000
Workforce Coordinating Grant Trust Account 4545000
Employment Services Training 2020000
Head Injury Treatment Services Trust Fund 10,50010,500000


* 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.