This is not the official budget document.

Budget Summary FY2011

Massachusetts Rehabilitation Commission
Data Current as of:  8/6/2010





FISCAL YEAR 2011 BUDGET TRACKING ($000)
Account  FY2011
House 2
FY2011
House 2
Revised
FY2011
House Final
FY2011
Senate Final
FY2011
GAA
Budgetary Direct Appropriations 42,118 42,118 41,266 41,836 41,203
MRC Administration and Operations 21,20821,208458458458
Vocational Rehabilitation for the Disabled 10,02910,02910,01310,01310,013
Employment Assistance 002,4672,6312,463
Independent Living Assistance for the Multi-Disabled 0011,85611,89811,852
Accessible Housing Placement and Registry for Disabled Persons 00808080
Turning 22 Program and Services 00802802802
Home Care Services for the Multi-Disabled 004,4184,7704,364
Head Injury Treatment Services 10,88110,88111,17111,18411,171
 
Federal Grant Spending79,667 79,667 88,726 90,056 90,056
Vocational Rehabilitation Program Federal Funds 40,12040,12040,12040,12040,120
ARRA- Basic Vocational Rehabilitation Support 2,9982,9982,9982,9982,998
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 33,03633,03642,09542,09542,095
Innovation Strategies for Transition Youth with Disabilities 350350350350350
Traumatic Brain Injury (TBI) Implementation Grant 120120120250250
Independent Living Federal Grant 1,7501,7501,7501,7501,750
ARRecovery Act Independent Living 0001,2001,200
Assistive Technology Act 501501501501501
 
Trust and Other Spending * 13,574 13,574 0 0 0
Vocational Rehabilitation for the Multi-Disabled Trust Fund 3,0003,000000
Workforce Coordinating Grant Trust Account 4545000
Employment Services Training 2020000
Development Employment Strategies and Services Competencies / Training 99000
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.