This is not the official budget document.

Budget Summary FY2010

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





FISCAL YEAR 2010 BUDGET SUMMARY ($000)
ACCOUNT FY2010
Conference
FY2010
Vetoes
FY2010
GAA
October
Budget
Reductions
MRC Administration and Operations 473 0 473 -6
Vocational Rehabilitation for the Disabled 10,599 0 10,599 -194
Employment Assistance 4,171 0 4,171 -1,701
Independent Living Assistance for the Multi-Disabled 11,946 0 11,946 -4
Accessible Housing Placement and Registry for Disabled Persons 80 0 80 0
Turning 22 Program and Services 802 0 802 0
Home Care Services for the Multi-Disabled 5,508 0 5,508 -405
Head Injury Treatment Services 11,209 0 11,209 -328
TOTAL    44,788 0 44,788 -2,638

View line item language

account description amount
MASSACHUSETTS REHABILITATION COMMISSION 128,453,036
4120-1000 MRC Administration and Operations 472,928
4120-2000 Vocational Rehabilitation for the Disabled 10,599,024
4120-3000 Employment Assistance 4,170,817
4120-4000 Independent Living Assistance for the Multi-Disabled 11,946,137
4120-4001 Accessible Housing Placement and Registry for Disabled Persons 80,000
4120-4010 Turning 22 Program and Services 801,551
4120-5000 Home Care Services for the Multi-Disabled 5,508,257
4120-6000 Head Injury Treatment Services 11,209,371

account description amount
Federal Grant Spending 83,664,951
4120-0020 Vocational Rehabilitation Program Federal Funds 40,119,565
4120-0040 Vocational Rehabilitation Comprehensive Systems Personnel Development Training 110,200
4120-0187 Supported Employment Program Federal Funds 516,463
4120-0191 Informed Members Planning and Assessing Choices Together 165,637
4120-0511 Disability Determination Services 40,032,148
4120-0603 Innovation Strategies for Transition Youth with Disabilities 350,000
4120-0608 TBI Implementation Grant 120,000
4120-0760 Independent Living Federal Funds 1,750,000
4120-0768 Assistive Technology Act 500,938

account description amount