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| Account | FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 46,832 | 47,322 | 49,610 | 49,527 | |
| 4120-0200 | Independent Living Centers | 5,546 | 0 | 6,130 | 6,130 |
| 4120-1000 | Massachusetts Rehabilitation Commission | 431 | 419 | 431 | 419 |
| 4120-2000 | Vocational Rehabilitation for the Disabled | 10,219 | 10,253 | 10,261 | 10,261 |
| 4120-3000 | Employment Assistance | 2,247 | 2,247 | 2,269 | 2,247 |
| 4120-4000 | Independent Living Assistance for the Multi Disabled | 8,778 | 14,472 | 9,513 | 9,513 |
| 4120-4001 | Accessible Housing Placement and Registry for Disabled Persons | 0 | 80 | 80 | 80 |
| 4120-4005 | Living Independently for Equality | 0 | 0 | 30 | 30 |
| 4120-4010 | Turning 22 Program and Services | 646 | 647 | 750 | 750 |
| 4120-5000 | Home Care Services for the Multi Disabled | 4,306 | 4,281 | 4,329 | 4,281 |
| 4120-6000 | Head Injury Treatment Services | 14,659 | 14,924 | 15,818 | 15,818 |
| Federal Grant Spending | 108,632 | 109,162 | 92,973 | 109,162 | |
| 4120-0020 | Basic Vocational Rehabilitation Grant | 60,134 | 60,134 | 45,000 | 60,134 |
| 4120-0040 | Vocational Rehab and Personnel Development Training | 74 | 74 | 26 | 74 |
| 4120-0187 | Supported Employment Services Grant | 426 | 426 | 410 | 426 |
| 4120-0191 | Informed Members Planning and Assessing | 173 | 173 | 169 | 173 |
| 4120-0511 | Social Security Admin Disability Determination Program | 45,467 | 45,467 | 45,000 | 45,467 |
| 4120-0610 | Elder TBI Year 1 | 0 | 225 | 225 | 225 |
| 4120-0759 | FFY15 Independent Living Part B | 0 | 305 | 305 | 305 |
| 4120-0760 | Independent Living Federal Funds | 1,851 | 1,851 | 1,336 | 1,851 |
| 4120-0768 | State Grants for Assistive Technology | 506 | 506 | 502 | 506 |
| Trust and Other Spending * | 9,660 | 0 | 0 | 0 | |
| 4120-0029 | Vocational Rehabilitation for the Multi-Disabled Trust Fund | 2,888 | 0 | 0 | 0 |
| 4120-0030 | Workforce Coordinating Grant Trust Account | 12 | 0 | 0 | 0 |
| 4120-0607 | Employment Strategies and Services Trust | 9 | 0 | 0 | 0 |
| 4120-6002 | Head Injury Treatment Services Trust Fund | 6,750 | 0 | 0 | 0 |
* 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.