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Massachusetts Rehabilitation Commission
| DEPARTMENT | FY 2013 Budgetary Recommendations |
FY 2013 Federal, Trust, and ISF |
FY 2013 Total Spending |
FY 2013 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Massachusetts Rehabilitation Commission | 40,715 | 103,344 | 144,059 | 3,143 |
| account | description | amount |
|---|---|---|
| MASSACHUSETTS REHABILITATION COMMISSION | 144,058,961 | |
| Budgetary Direct Appropriations | 40,714,766 | |
| 4120-1000 | Massachusetts Rehabilitation Commission | 417,444 |
| 4120-2000 | Vocational Rehabilitation for the Disabled | 10,013,705 |
| 4120-3000 | Employment Assistance | 2,058,907 |
| 4120-4000 | Independent Living Assistance for the Multi Disabled | 12,229,279 |
| 4120-4001 | Accessible Housing Placement and Registry for Disabled Persons | 80,000 |
| 4120-4010 | Turning 22 Program and Services | 419,288 |
| 4120-5000 | Home Care Services for the Multi Disabled | 4,280,624 |
| 4120-6000 | Head Injury Treatment Services | 11,215,519 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 96,372,190 | |
| 4120-0020 | Vocational Rehabilitation Program Federal Funds | 45,064,653 |
| 4120-0021 | ARRA - Basic Vocational Rehabilitation Support | 552,323 |
| 4120-0040 | Vocational Rehabilitation Comprehensive Systems Personnel Development Training | 25,000 |
| 4120-0187 | Supported Employment Program Federal Funds | 465,342 |
| 4120-0191 | Informed Members Planning and Assessing Choices Together | 168,715 |
| 4120-0511 | Disability Determination Services | 46,887,874 |
| 4120-0603 | Innovation Strategies for Transition Youth with Disabilities | 286,334 |
| 4120-0608 | Traumatic Brain Injury (TBI) Implementation Grant | 229,988 |
| 4120-0760 | Independent Living Federal Grant | 1,705,000 |
| 4120-0761 | ARRA - State Independent Living Services | 51,967 |
| 4120-0762 | ARRA - Centers for Independent Living Recovery Act | 421,000 |
| 4120-0768 | Assistive Technology Act | 513,994 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 6,972,005 | |
| 4120-0029 | Vocational Rehabilitation for the Multi-Disabled Trust Fund | 1,087,784 |
| 4120-0607 | Development Employment Strategies and Services Competencies / Training | 9,486 |
| 4120-6002 | Head Injury Treatment Services Trust Fund | 5,874,735 |
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