| DEPARTMENT | FY 2017 Budgetary Recommendations |
FY 2017 Federal, Trust, and ISF |
FY 2017 Total Spending |
FY 2017 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Massachusetts Rehabilitation Commission | 49,314 | 117,731 | 167,045 | 4,423 |
| account | description | amount |
|---|---|---|
| MASSACHUSETTS REHABILITATION COMMISSION | 167,044,873 | |
| Budgetary Direct Appropriations | 49,313,765 | |
| 4120-0200 | Independent Living Centers
For independent living centers |
6,130,018 |
| 4120-1000 | Massachusetts Rehabilitation Commission
For the operation of the commission |
346,487 |
| 4120-2000 | Vocational Rehabilitation for the Disabled
For vocational rehabilitation services operated in cooperation with the federal government; provided, that no funds from federal vocational rehabilitation grants or state appropriation shall be deducted for pensions, group health or life insurance or any other such indirect costs of federally-reimbursed state employees |
10,260,724 |
| 4120-3000 | Employment Assistance
For employment assistance services |
2,188,102 |
| 4120-4000 | Independent Living Assistance for the Multi Disabled
For independent living assistance services for the multi-disabled |
9,423,606 |
| 4120-4001 | Accessible Housing Placement and Registry for Disabled Persons
For the housing registry for the disabled |
80,000 |
| 4120-4010 | Turning 22 Program and Services
For the turning 22 program of the commission |
672,538 |
| 4120-5000 | Home Care Services for the Multi Disabled
For home care services |
4,313,482 |
| 4120-6000 | Head Injury Treatment Services
For head injury treatment services |
15,898,808 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 104,487,426 | |
| 4120-0020 | Basic Vocational Rehabilitation Grant
For the purposes of a federally funded grant entitled, Basic Vocational Rehabilitation Grant |
50,207,724 |
| 4120-0187 | Supported Employment Services Grant
For the purposes of a federally funded grant entitled, Supported Employment Services Grant |
349,735 |
| 4120-0191 | Informed Members Planning and Assessing
For the purposes of a federally funded grant entitled, Informed Members Planning and Assessing |
176,000 |
| 4120-0511 | Social Security Admin Disability Determination Program
For the purposes of a federally funded grant entitled, Social Security Admin Disability Determination Program |
53,095,988 |
| 4120-0610 | Elder TBI Year 1
For the purposes of a federally funded grant entitled, Traumatic Brain Injury Implementation |
326,001 |
| 4120-0751 | Assistive Technology Grant
For the purposes of a federally funded grant entitled, State Grants for Assistive Technology |
85,655 |
| 4120-0759 | Independent Living Part B
For the purposes of a federally funded grant entitled, Independent Living Part B |
246,323 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 13,243,682 | |
| 4120-0029 | Vocational Rehabilitation for the Multi-Disabled Trust Fund | 5,424,602 |
| 4120-0030 | Workforce Coordinating Grant Trust Account | 14,000 |
| 4120-6002 | Head Injury Treatment Services Trust Fund | 7,805,080 |