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ACCOUNT |
FY2006 GAA |
FY2007 GAA |
FY2008 GAA |
FY2008 Expended |
FY2009 GAA |
FY2009 Spending |
|
---|---|---|---|---|---|---|---|
4120-1000 | Massachusetts Rehabilitation Commission Administration | 571 | 580 | 586 | 615 | 647 | 638 |
4120-2000 | Vocational Rehabilitation for the Disabled | 7,477 | 7,327 | 8,048 | 11,027 | 10,982 | 10,942 |
4120-3000 | Employment Assistance for Adults with a Severe Disability | 7,960 | 8,463 | 8,382 | 8,445 | 8,561 | 7,438 |
4120-4000 | Independent Living Assistance for the Multi-Disabled | 8,041 | 10,597 | 11,401 | 11,141 | 12,449 | 11,751 |
4120-4001 | Accessible Housing Registry for Disabled Persons | 84 | 84 | 89 | 89 | 89 | 89 |
4120-4010 | Turning 22 Program | 713 | 749 | 764 | 551 | 884 | 643 |
4120-5000 | Home Care Services for the Multi-Disabled | 4,417 | 5,533 | 5,978 | 5,683 | 5,868 | 5,764 |
4120-5050 | Home Care, Employment and Independent Living Medicaid Reimbursement | 2,000 | 330 | 0 | 0 | 0 | 0 |
4120-6000 | 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.