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Budget Summary FY2013

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Massachusetts Rehabilitation Commission
Data Current as of:  7/7/2012





HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
Massachusetts Rehabilitation Commission 473 458 409 409 405
Vocational Rehabilitation for the Disabled 10,599 10,013 10,013 10,013 10,012
Employment Assistance 4,171 2,463 2,428 2,428 2,059
Independent Living Assistance for the Multi Disabled 11,946 11,852 12,227 12,227 12,679
Accessible Housing Placement and Registry for Disabled Persons 80 80 80 80 80
Turning 22 Program and Services 802 802 791 791 794
Home Care Services for the Multi Disabled 5,508 4,364 4,337 4,340 4,281
Head Injury Treatment Services 11,209 11,171 11,171 11,171 11,216
TOTAL 44,788 41,203 41,457 41,460 41,525

* GAA is General Appropriation Act.