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Budget Summary FY2012

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Massachusetts Rehabilitation Commission
Data Current as of:  7/11/2011








Historical Spending ($000)
OPERATING EXPENSES
Account FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
FY2012
GAA
MRC Administration and Program Operations 188 266 175 193 155
Vocational Rehabilitation for the Disabled 2,108 2,133 2,125 2,195 2,195
Employment Assistance 97 120 100 100 106
Independent Living Assistance for the Multi-Disabled 80 84 69 88 83
Home Care Services for the Multi-Disabled 192 154 151 117 117
Home Care, Employment and Independent Living Medicaid Reimbursement 0 0 0 0 0
Head Injury Treatment Services 151 151 147 155 152
2,817 2,909 2,767 2,848 2,808