This is not the official budget document.

Budget Summary FY2011

Massachusetts Rehabilitation Commission
Data Current as of:  8/6/2010








Historical Spending ($000)
OPERATING EXPENSES
Account FY2007
Expended
FY2008
Expended
FY2009
Expended
FY2010
Projected
FY2011
GAA
MRC Administration and Operations 219 188 266 190 190
Vocational Rehabilitation for the Disabled 2,103 2,108 2,133 2,178 2,195
Employment Assistance 77 97 120 105 101
Independent Living Assistance for the Multi-Disabled 57 80 84 73 69
Home Care Services for the Multi-Disabled 125 192 154 153 150
Home Care, Employment and Independent Living Medicaid Reimbursement 12 0 0 0 0
Head Injury Treatment Services 132 151 151 150 150
2,723 2,817 2,909 2,849 2,854