Budget Summary FY2019

This is not the official budget document.

    SEARCH
    • Statewide Summary
      • Judiciary
      • Independents
      • Administration and Finance
      • Tech Services and Security
      • Energy & Environmental Affairs
      • Health and Human Services
        • Health & Human Services
        • Elder Affairs
        • Public Health
        • Mental Health
        • Refugees and Immigrants
        • Youth Services
        • Transitional Assistance
        • Children and Families
        • Mass Commission for the Blind
        • Mass Rehabilitation Commission
        • Mass Commission for the Deaf
        • Soldiers' Home, Chelsea
        • Soldiers' Home, Holyoke
        • Developmental Services
        • Veterans' Services
      • Transportation
      • Housing & Economic Development
      • Labor & Workforce Development
      • Education
      • Public Safety
      • Legislature
    • All Account Listing
    • Veto Listing
    • Local Aid - Section 3
    • Outside Sections
    • Downloads
    • Budget Glossary
    • Helpful Links

    printer friendly

    Home > Health and Human Services > Mass Rehabilitation Commission - Budget Tracking

    Massachusetts Rehabilitation Commission
    Data Current as of:  8/10/2018


    • Budget
      Summary
    • Budget
      Tracking
    • Historical
      Budget
    • Historical
      Spending
    • Agency
      Information
    • Org
      Chart


    FISCAL YEAR 2019 BUDGET TRACKING ($000)
    Account  FY2019
    House 1
    FY2019
    House Final
    FY2019
    Senate Final
    FY2019
    GAA
    Budgetary Direct Appropriations 49,038 49,973 51,551 51,651
    4120-0200 Independent Living Centers 6,0466,2967,1467,146
    4120-1000 Massachusetts Rehabilitation Commission 351351351351
    4120-2000 Vocational Rehabilitation for People with Disabilities 10,41910,41910,41910,419
    4120-3000 Employment Assistance 2,1892,1892,1892,189
    4120-4000 Independent Living Assistance 9,6799,77910,34310,442
    4120-4001 Accessible Housing Registry for People with Disabilities 80808080
    4120-4010 Turning 22 Program and Services 322322322322
    4120-5000 Home Care Services for People with Multiple Disabilities 4,3374,3374,3374,337
    4120-6000 Head Injury Treatment Services 15,61416,20016,36416,364
     
    Federal Grant Spending99,924 99,924 99,924 99,924
    4120-0020 Basic Vocational Rehabilitation Grant 47,35847,35847,35847,358
    4120-0191 Informed Members Planning and Assessing 226226226226
    4120-0511 Social Security Admin Disability Determination Program 49,19449,19449,19449,194
    4120-0751 Assistive Technology Grant 521521521521
    4120-0752 Independent Living Part C 1,3431,3431,3431,343
    4120-0753 Independent Living Part B 282282282282
    4120-0754 Transition Pathway Services Grant 1,0001,0001,0001,000
     
    Trust Spending * 13,052 0 0 0
    4120-0029 Vocational Rehabilitation Trust Funds 4,115000
    4120-0030 NURSING PROJECT - COMMUNITY ENTERPRISES 42000
    4120-0032 MRC Employment Services Training 125000
    4120-6002 Head Injury Treatment Services Trust Fund 8,770000


    * 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.

    top of page link top of page

      Related Links

    • Office of the Governor
    • Executive Office for Administration and Finance

      About

    • Site Policies
    • Contact Us
    Massachusetts State Seal

    © 2018 Commonwealth of Massachusetts.

    Mass.Gov® is a registered service mark of the Commonwealth of Massachusetts.