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

Governor's Budget Recommendation FY 2010

Massachusetts Rehabilitation Commission







Historical Spending ($000)
OPERATING EXPENSES
Account FY06
Expended
FY07
Expended
FY08
Expended
FY09
Projected
Spending *
FY10
House 1
4120-1000 Massachusetts Rehabilitation Commission Administration 198 219 188 267 175
4120-2000 Vocational Rehabilitation for the Disabled 2,103 2,103 2,108 2,121 2,074
4120-3000 Employment and Homecare Assistance Including Independent Living and Turning 22 37 77 97 134 374
4120-4000 Independent Living Assistance for the Multi-Disabled 106 57 80 92 0
4120-5000 Home Care Services for the Multi-Disabled 50 125 192 186 0
4120-5050 Home Care, Employment and Independent Living Medicaid Reimbursement 56 12 0 0 0
4120-6000 Head Injury Treatment Services 47 132 151 151 140
TOTAL 2,596 2,723 2,817 2,951 2,762

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


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