Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2015

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Massachusetts Rehabilitation Commission




Fiscal Year 2015 Resource Summary ($000)
DEPARTMENT FY 2015
Budgetary
Recommendations
FY 2015
Federal, Trust,
and ISF
FY 2015
Total
Spending
FY 2015
Budgetary
Non-Tax Revenue
Massachusetts Rehabilitation Commission 48,717 101,868 150,585 3,694

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account description amount
MASSACHUSETTS REHABILITATION COMMISSION 150,584,744
Budgetary Direct Appropriations 48,716,647
4120-0200 Independent Living Centers 5,630,018
4120-1000 Massachusetts Rehabilitation Commission 419,522
4120-2000 Vocational Rehabilitation for the Disabled 10,519,574
4120-3000 Employment Assistance 2,277,215
4120-4000 Independent Living Assistance for the Multi Disabled 8,933,598
4120-4001 Accessible Housing Placement and Registry for Disabled Persons 80,000
4120-4010 Turning 22 Program and Services 797,594
4120-5000 Home Care Services for the Multi Disabled 4,361,300
4120-6000 Head Injury Treatment Services 15,697,826
account description amount
Federal Grant Spending 101,868,097
4120-0020 Basic Vocational Rehabilitation Grant 52,952,290
4120-0040 Vocational Rehab and Personnel Development Training 74,000
4120-0187 Supported Employment Services Grant 418,790
4120-0511 Social Security Admin Disability Determination Program 45,984,250
4120-0603 Innovation Strategies for Transition 220,757
4120-0608 Traumatic Brain Injury Implementation 143,017
4120-0760 Independent Living Federal Funds 1,520,753
4120-0762 Centers for Independent Living Recovery 80,000
4120-0768 State Grants for Assistive Technology 474,240


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