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Massachusetts Rehabilitation Commission
| DEPARTMENT | FY 2016 Budgetary Recommendations |
FY 2016 Federal, Trust, and ISF |
FY 2016 Total Spending |
FY 2016 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Massachusetts Rehabilitation Commission | 46,832 | 118,292 | 165,124 | 3,677 |
| account | description | amount |
|---|---|---|
| MASSACHUSETTS REHABILITATION COMMISSION | 165,124,377 | |
| Budgetary Direct Appropriations | 46,832,075 | |
| 4120-0200 | Independent Living Centers
For independent living centers |
5,545,568 |
| 4120-1000 | Massachusetts Rehabilitation Commission
For the operation of the commission |
430,981 |
| 4120-2000 | Vocational Rehabilitation for the Disabled
For vocational rehabilitation services operated in cooperation with the federal government; provided, that no funds from the federal vocational rehabilitation grant or state appropriation shall be deducted for pensions, group health and life insurance and any other indirect cost of federally reimbursed state employees |
10,219,193 |
| 4120-3000 | Employment Assistance
For employment assistance services for severely disabled adults |
2,246,934 |
| 4120-4000 | Independent Living Assistance for the Multi Disabled
For independent living assistance services for the multi-disabled |
8,777,574 |
| 4120-4010 | Turning 22 Program and Services
For the turning 22 program of the commission |
646,359 |
| 4120-5000 | Home Care Services for the Multi Disabled
For home care services |
4,306,174 |
| 4120-6000 | Head Injury Treatment Services
For head injury treatment services |
14,659,292 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 108,632,053 | |
| 4120-0020 | Basic Vocational Rehabilitation Grant
For the purposes of a federally funded grant entitled, Basic Vocational Rehabilitation Grant |
60,134,392 |
| 4120-0040 | Vocational Rehab and Personnel Development Training
For the purposes of a federally funded grant entitled, Vocational Rehab and Personnel Development Training |
74,000 |
| 4120-0187 | Supported Employment Services Grant
For the purposes of a federally funded grant entitled, Supported Employment Services Grant |
426,165 |
| 4120-0191 | Informed Members Planning and Assessing
For the purposes of a federally funded grant entitled, Informed Members Planning and Assessing |
172,776 |
| 4120-0511 | Social Security Admin Disability Determination Program
For the purposes of a federally funded grant entitled, Social Security Admin Disability Determination Program |
45,467,363 |
| 4120-0760 | Independent Living Federal Funds
For the purposes of a federally funded grant entitled, Independent Living Federal Funds |
1,850,942 |
| 4120-0768 | State Grants for Assistive Technology
For the purposes of a federally funded grant entitled, State Grants for Assistive Technology |
506,415 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 9,660,249 | |
| 4120-0029 | Vocational Rehabilitation for the Multi-Disabled Trust Fund | 2,888,354 |
| 4120-0030 | Workforce Coordinating Grant Trust Account | 12,409 |
| 4120-0607 | Employment Strategies and Services Trust | 9,486 |
| 4120-6002 | Head Injury Treatment Services Trust Fund | 6,750,000 |
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