Massachusetts Rehabilitation Commission

FISCAL YEAR 2018 BUDGET SUMMARY ($000)
ACCOUNT FY2018
Conference		 FY2018
Vetoes		 FY2018
Overrides		 FY2018
GAA
Independent Living Centers 6,046 0 0 6,046
Massachusetts Rehabilitation Commission 346 0 0 346
Vocational Rehabilitation for the Disabled 10,315 0 0 10,315
Employment Assistance 2,188 0 0 2,188
Independent Living Assistance for the Multi Disabled 9,624 -270 270 9,624
Accessible Housing Placement and Registry for Disabled Persons 80 0 0 80
Turning 22 Program and Services 573 0 0 573
Home Care Services for the Multi Disabled 4,313 0 0 4,313
Head Injury Treatment Services 15,899 0 0 15,899
TOTAL    49,385 -270 270 49,385

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account description amount
MASSACHUSETTS REHABILITATION COMMISSION 165,088,854
4120-0200 Independent Living Centers 6,046,117
4120-1000 Massachusetts Rehabilitation Commission 346,486
4120-2000 Vocational Rehabilitation for the Disabled 10,315,455
4120-3000 Employment Assistance 2,188,102
4120-4000 Independent Living Assistance for the Multi Disabled 9,623,606
4120-4001 Accessible Housing Placement and Registry for Disabled Persons 80,000
4120-4010 Turning 22 Program and Services 572,538
4120-5000 Home Care Services for the Multi Disabled 4,313,482
4120-6000 Head Injury Treatment Services 15,898,807

account description amount
Federal Grant Spending 115,704,261
4120-0020 Basic Vocational Rehabilitation Grant 59,611,893
4120-0187 Supported Employment Services Grant 408,724
4120-0191 Informed Members Planning and Assessing 205,739
4120-0511 Social Security Admin Disability Determination Program 52,187,201
4120-0610 Elder Traumatic Brain Injury 309,566
4120-0751 Assistive Technology Grant 308,278
4120-0752 Independent Living Part C 1,336,600
4120-0753 Independent Living Part B 336,260
4120-0754 FFY17 Transition Pathway Services Grant 1,000,000

account description amount