This is not the official budget document.

Budget Summary FY2009

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








Historical Spending ($000)
OPERATING EXPENSES
Account FY2004
Expended
FY2005
Expended
FY2006
Expended
FY2007
Expended
FY2008
GAA
FY2009
Budget
Reductions
Massachusetts Rehabilitation Commission Administration 90 198 219 188 222 -1
Vocational Rehabilitation for the Disabled 2,101 2,103 2,103 2,108 2,134 0
Employment Assistance for Adults with a Severe Disability 39 37 77 97 98 0
Independent Living Assistance for the Multi-Disabled 28 106 57 80 83 -3
Home Care Services for the Multi-Disabled 49 50 125 192 184 -5
Home Care, Employment and Independent Living Medicaid Reimbursement 69 56 12 0 0 0
Head Injury Treatment Services 45 47 132 151 151 0
2,422 2,596 2,723 2,817 2,872 -8