This is not the official budget document.

Budget Summary FY2009

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





HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2006
GAA
FY2007
GAA
FY2008
GAA
FY2008
Expended
FY2009
GAA
FY2009
Spending
Massachusetts Rehabilitation Commission Administration 571 580 586 615 647 638
Vocational Rehabilitation for the Disabled 7,477 7,327 8,048 11,027 10,982 10,942
Employment Assistance for Adults with a Severe Disability 7,960 8,463 8,382 8,445 8,561 7,438
Independent Living Assistance for the Multi-Disabled 8,041 10,597 11,401 11,141 12,449 11,751
Accessible Housing Registry for Disabled Persons 84 84 89 89 89 89
Turning 22 Program 713 749 764 551 884 643
Home Care Services for the Multi-Disabled 4,417 5,533 5,978 5,683 5,868 5,764
Home Care, Employment and Independent Living Medicaid Reimbursement 2,000 330 0 0 0 0
Head Injury Treatment Services 8,093 9,046 10,018 9,884 10,934 10,843
TOTAL 39,356 42,710 45,266 47,435 50,415 48,108

* GAA is General Appropriation Act.