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Massachusetts Rehabilitation Commission
| DEPARTMENT | FY2010 Budgetary Recommendations |
FY2010 Federal, Trust, and ISF |
FY2010 Total Spending |
FY2010 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Massachusetts Rehabilitation Commission | 44,284 | 98,230 | 142,514 | 3,051 |
| account | description | amount |
|---|---|---|
| MASSACHUSETTS REHABILITATION COMMISSION | 142,513,623 | |
| Budgetary Direct Appropriations | 44,283,876 | |
| 4120-1000 | Massachusetts Rehabilitation Commission Administration | 561,817 |
| 4120-2000 | Vocational Rehabilitation for the Disabled | 10,599,024 |
| 4120-3000 | Employment and Homecare Assistance Including Independent Living and Turning 22 | 21,733,505 |
| 4120-6000 | Head Injury Treatment Services | 11,389,530 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 83,664,951 | |
| 4120-0020 | Vocational Rehabilitation Program Federal Funds | 40,119,565 |
| 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 | 40,032,148 |
| 4120-0603 | Innovation Strategies for Transition Youth with Disabilities | 350,000 |
| 4120-0608 | TBI Implementation Grant | 120,000 |
| 4120-0760 | Independent Living Federal Funds | 1,750,000 |
| 4120-0768 | Assistive Technology Act | 500,938 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 14,564,796 | |
| 4120-0029 | Vocational Rehabilitation for the Multi-Disabled Trust Fund | 4,000,000 |
| 4120-0030 | Workforce Coordinating Grant Trust Account | 44,796 |
| 4120-0032 | Employment Services Training | 20,000 |
| 4120-6002 | Head Injury Treatment Services Trust Fund | 10,500,000 |
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