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Massachusetts Rehabilitation Commission
| DEPARTMENT | FY2011 Budgetary Recommendations |
FY2011 Federal, Trust, and ISF |
FY2011 Total Spending |
FY2011 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Massachusetts Rehabilitation Commission | 42,118 | 93,241 | 135,359 | 3,669 |
| account | description | amount |
|---|---|---|
| MASSACHUSETTS REHABILITATION COMMISSION | 135,358,566 | |
| Budgetary Direct Appropriations | 42,117,609 | |
| 4120-1000 | MRC Administration and Operations | 21,207,713 |
| 4120-2000 | Vocational Rehabilitation for the Disabled | 10,028,514 |
| 4120-6000 | Head Injury Treatment Services | 10,881,382 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 79,666,675 | |
| 4120-0020 | Vocational Rehabilitation Program Federal Funds | 40,119,565 |
| 4120-0021 | ARRA- Basic Vocational Rehabilitation Support | 2,998,320 |
| 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 | 33,035,552 |
| 4120-0603 | Innovation Strategies for Transition Youth with Disabilities | 350,000 |
| 4120-0608 | Traumatic Brain Injury (TBI) Implementation Grant | 120,000 |
| 4120-0760 | Independent Living Federal Grant | 1,750,000 |
| 4120-0768 | Assistive Technology Act | 500,938 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 13,574,282 | |
| 4120-0029 | Vocational Rehabilitation for the Multi-Disabled Trust Fund | 3,000,000 |
| 4120-0030 | Workforce Coordinating Grant Trust Account | 44,796 |
| 4120-0032 | Employment Services Training | 20,000 |
| 4120-0607 | Development Employment Strategies and Services Competencies / Training | 9,486 |
| 4120-6002 | Head Injury Treatment Services Trust Fund | 10,500,000 |
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