This is not the official budget document.

Budget Summary FY2009

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





FISCAL YEAR 2009 TRANSFERS ($000)
column definitions
ACCOUNT FY2009
Total
Available
Total
Budget
Reductions
Reallocated
Budget
Reductions
Transfers
Within
Secretariats
FY2009
Total
Spending
Massachusetts Rehabilitation Commission Administration 647 -9 0 0 638
Vocational Rehabilitation for the Disabled 11,153 -211 87 -87 10,942
Employment and Homecare Assistance Including Independent Living and Turning 22 8,561 -1,120 424 -428 7,438
Independent Living Assistance for the Multi-Disabled 12,449 -463 388 -622 11,751
Accessible Housing Placement and Registry for Disabled Persons 89 0 0 0 89
Turning 22 Program and Services 884 -242 0 0 643
Home Care Services for the Multi-Disabled 5,868 -35 0 -69 5,764
Head Injury Treatment Services 10,934 -88 88 -90 10,843
TOTAL    50,586 -2,168 987 -1,296 48,108