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Budget Summary FY2015

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Massachusetts Rehabilitation Commission
Data Current as of:  10/17/2014





FISCAL YEAR 2015 BUDGET SUMMARY ($000)
ACCOUNT FY2015
Conference
FY2015
Vetoes
FY2015
Overrides
FY2015
GAA
Independent Living Centers 5,630 0 0 5,630
Massachusetts Rehabilitation Commission 420 0 0 420
Vocational Rehabilitation for the Disabled 10,520 0 0 10,520
Employment Assistance 2,247 0 0 2,247
Independent Living Assistance for the Multi Disabled 8,833 0 0 8,833
Accessible Housing Placement and Registry for Disabled Persons 80 0 0 80
Living Independently for Equality 30 0 0 30
Turning 22 Program and Services 796 0 0 796
Home Care Services for the Multi Disabled 4,281 0 0 4,281
Head Injury Treatment Services 15,659 0 0 15,659
TOTAL    48,495 0 0 48,495

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account description amount
MASSACHUSETTS REHABILITATION COMMISSION 140,164,144
4120-0200 Independent Living Centers 5,630,018
4120-1000 Massachusetts Rehabilitation Commission 419,522
4120-2000 Vocational Rehabilitation for the Disabled 10,519,574
4120-3000 Employment Assistance 2,246,935
4120-4000 Independent Living Assistance for the Multi Disabled 8,832,510
4120-4001 Accessible Housing Placement and Registry for Disabled Persons 80,000
4120-4005 Living Independently for Equality 30,000
4120-4010 Turning 22 Program and Services 796,359
4120-5000 Home Care Services for the Multi Disabled 4,280,684
4120-6000 Head Injury Treatment Services 15,659,292

account description amount
Federal Grant Spending 91,669,250
4120-0020 Basic Vocational Rehabilitation Grant 45,000,000
4120-0040 Vocational Rehab and Personnel Development Training 74,000
4120-0187 Supported Employment Services Grant 415,000
4120-0191 Informed Members Planning and Assessing Choices Together 168,715
4120-0511 Social Security Admin Disability Determination Program 43,691,535
4120-0760 Independent Living Federal Funds 1,850,000
4120-0768 State Grants for Assistive Technology 470,000