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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 | 5,545,568 |
| 4120-1000 | Massachusetts Rehabilitation Commission | 430,981 |
| 4120-2000 | Vocational Rehabilitation for the Disabled | 10,219,193 |
| 4120-3000 | Employment Assistance | 2,246,934 |
| 4120-4000 | Independent Living Assistance for the Multi Disabled | 8,777,574 |
| 4120-4010 | Turning 22 Program and Services | 646,359 |
| 4120-5000 | Home Care Services for the Multi Disabled | 4,306,174 |
| 4120-6000 | Head Injury Treatment Services | 14,659,292 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 108,632,053 | |
| 4120-0020 | Basic Vocational Rehabilitation Grant | 60,134,392 |
| 4120-0040 | Vocational Rehab and Personnel Development Training | 74,000 |
| 4120-0187 | Supported Employment Services Grant | 426,165 |
| 4120-0191 | Informed Members Planning and Assessing | 172,776 |
| 4120-0511 | Social Security Admin Disability Determination Program | 45,467,363 |
| 4120-0760 | Independent Living Federal Funds | 1,850,942 |
| 4120-0768 | 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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