Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2010

Governor's Budget Recommendation FY 2010

Massachusetts Rehabilitation Commission




Historical Budget Levels ($000)
Account FY2007
      GAA
FY2008
      GAA
FY2009
      GAA
FY2009
Projected
Spending *
FY2010  
   House 1
4120-1000 Massachusetts Rehabilitation Commission Administration 580 586 647 638 562
4120-2000 Vocational Rehabilitation for the Disabled 7,327 8,048 10,982 10,942 10,599
4120-3000 Employment and Homecare Assistance Including Independent Living and Turning 22 8,463 8,382 8,561 7,439 21,734
4120-6000 Head Injury Treatment Services 9,046 10,018 10,934 10,844 11,390
TOTAL 25,416 27,034 31,125 29,863 44,284

Note:  GAA is General Appropriation Act.

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.


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