Massachusetts Rehabilitation Commission

FISCAL YEAR 2011 BUDGET SUMMARY ($000)
ACCOUNT FY2011
Conference		 FY2011
Vetoes		 FY2011
GAA
MRC Administration and Operations 458 0 458
Vocational Rehabilitation for the Disabled 10,013 0 10,013
Employment Assistance 2,631 -168 2,463
Independent Living Assistance for the Multi-Disabled 11,852 0 11,852
Accessible Housing Placement and Registry for Disabled Persons 80 0 80
Turning 22 Program and Services 802 0 802
Home Care Services for the Multi-Disabled 4,770 -406 4,364
Head Injury Treatment Services 11,171 0 11,171
TOTAL    41,777 -574 41,203

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account description amount
MASSACHUSETTS REHABILITATION COMMISSION 131,259,010
4120-1000 MRC Administration and Operations 457,893
4120-2000 Vocational Rehabilitation for the Disabled 10,013,228
4120-3000 Employment Assistance 2,462,792
4120-4000 Independent Living Assistance for the Multi-Disabled 11,851,933
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 4,364,086
4120-6000 Head Injury Treatment Services 11,171,360

account description amount
Federal Grant Spending 90,056,167
4120-0020 Vocational Rehabilitation Program Federal Funds 40,119,565
4120-0021 ARRA- Basic Vocational Rehabilitation Support 2,998,320
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 42,095,044
4120-0603 Innovation Strategies for Transition Youth with Disabilities 350,000
4120-0608 Traumatic Brain Injury (TBI) Implementation Grant 250,000
4120-0760 Independent Living Federal Grant 1,750,000
4120-0761 ARRecovery Act Independent Living 1,200,000
4120-0768 Assistive Technology Act 500,938

account description amount