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

Governor's Budget Recommendation FY 2010

Massachusetts Rehabilitation Commission







Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY06
Expended
FY07
Expended
FY08
Expended
FY09
Projected
Spending *
FY10
House 1
4120-1000 Massachusetts Rehabilitation Commission Administration 48 46 15 7 6
4120-2000 Vocational Rehabilitation for the Disabled 0 0 3 6 6
4120-3000 Employment and Homecare Assistance Including Independent Living and Turning 22 15 20 28 29 160
4120-4000 Independent Living Assistance for the Multi-Disabled 32 45 44 67 0
4120-4010 Turning 22 Program and Services 0 0 0 1 0
4120-5000 Home Care Services for the Multi-Disabled 41 56 56 65 0
4120-5050 Home Care, Employment and Independent Living Medicaid Reimbursement 2 4 0 0 0
4120-6000 Head Injury Treatment Services 37 42 55 63 63
TOTAL 175 213 201 238 235

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


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