This is not the official budget document.

Budget Summary FY2009

Massachusetts Rehabilitation Commission
Data Current as of:  6/22/2009





FISCAL YEAR 2009 BUDGET BUILD-UP ($000)
column definitions
Account
FY2009
GAA

FY2009
Supps.

FY2009
PACs
FY2009
Coll.
Barg.
FY2009
Pre-9C Total
Available
Massachusetts Rehabilitation Commission Administration 647 0 0 0 647
Vocational Rehabilitation for the Disabled 10,982 0 0 171 11,153
Employment and Homecare Assistance Including Independent Living and Turning 22 8,561 0 0 0 8,561
Independent Living Assistance for the Multi-Disabled 12,449 0 0 0 12,449
Accessible Housing Placement and Registry for Disabled Persons 89 0 0 0 89
Turning 22 Program and Services 884 0 0 0 884
Home Care Services for the Multi-Disabled 5,868 0 0 0 5,868
Head Injury Treatment Services 10,934 0 0 0 10,934
TOTAL    50,415 0 0 171 50,586