Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2010

Governor's Budget Recommendation FY 2010

Massachusetts Rehabilitation Commission







Historical Spending ($000)
WAGES & SALARIES
Account FY06
Expended
FY07
Expended
FY08
Expended
FY09
Projected
Spending *
FY10
House 1
4120-1000 Massachusetts Rehabilitation Commission Administration 275 288 412 364 381
4120-2000 Vocational Rehabilitation for the Disabled 0 0 209 447 437
4120-3000 Employment and Homecare Assistance Including Independent Living and Turning 22 610 634 745 731 2,752
4120-4000 Independent Living Assistance for the Multi-Disabled 697 898 1,129 1,081 0
4120-4001 Accessible Housing Placement and Registry for Disabled Persons 84 84 89 89 0
4120-4010 Turning 22 Program and Services 0 0 27 58 0
4120-5000 Home Care Services for the Multi-Disabled 799 880 878 880 0
4120-5050 Home Care, Employment and Independent Living Medicaid Reimbursement 175 188 0 0 0
4120-6000 Head Injury Treatment Services 881 883 926 944 956
TOTAL 3,520 3,854 4,414 4,594 4,527

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.


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