Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

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Massachusetts Rehabilitation Commission




Historical Budget Levels ($000)
Account FY2009
      GAA
FY2010
      GAA
FY2011
      GAA
FY2011
Projected
Spending *
FY2012  
   House 1
4120-1000 MRC Administration and Program Operations 647 473 458 458 19,111
4120-2000 Vocational Rehabilitation for the Disabled 10,982 10,599 10,013 10,013 10,013
4120-3000 Employment Assistance 8,561 4,171 2,463 2,463 0
4120-4000 Independent Living Assistance for the Multi-Disabled 12,449 11,946 11,852 11,852 0
4120-4001 Accessible Housing Placement and Registry for Disabled Persons 89 80 80 80 0
4120-4010 Turning 22 Program and Services 884 802 802 802 0
4120-5000 Home Care Services for the Multi-Disabled 5,868 5,508 4,364 4,364 0
4120-6000 Head Injury Treatment Services 10,934 11,209 11,171 11,180 11,180
TOTAL 50,415 44,788 41,203 41,212 40,305

Note:  GAA is General Appropriation Act.


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