This is not the official budget document.

Budget Summary FY2009

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








Historical Spending ($000)
WAGES & SALARIES
Account FY2004
Expended
FY2005
Expended
FY2006
Expended
FY2007
Expended
FY2008
GAA
FY2009
Budget
Reductions
Massachusetts Rehabilitation Commission Administration 267 275 288 412 391 -7
Vocational Rehabilitation for the Disabled 0 0 0 209 0 -20
Employment Assistance for Adults with a Severe Disability 559 610 634 745 750 -1
Independent Living Assistance for the Multi-Disabled 613 697 898 1,129 1,278 -41
Accessible Housing Registry for Disabled Persons 84 84 84 89 89 0
Turning 22 Program 0 0 0 27 50 0
Home Care Services for the Multi-Disabled 691 799 880 878 895 -5
Home Care, Employment and Independent Living Medicaid Reimbursement 142 175 188 0 0 0
Head Injury Treatment Services 811 881 883 926 946 -1
3,168 3,520 3,854 4,414 4,399 -75