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Massachusetts Rehabilitation Commission
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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