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Massachusetts Rehabilitation Commission
| Account |
FY06 Expended |
FY07 Expended |
FY08 Expended |
FY09 Projected Spending * |
FY10 House 1 |
|
|---|---|---|---|---|---|---|
| 4120-2000 | Vocational Rehabilitation for the Disabled | 5,254 | 5,703 | 8,707 | 8,368 | 8,082 |
| 4120-3000 | Employment and Homecare Assistance Including Independent Living and Turning 22 | 7,306 | 7,728 | 7,575 | 6,545 | 18,448 |
| 4120-4000 | Independent Living Assistance for the Multi-Disabled | 7,047 | 9,108 | 9,888 | 10,512 | 0 |
| 4120-4010 | Turning 22 Program and Services | 583 | 601 | 523 | 583 | 0 |
| 4120-5000 | Home Care Services for the Multi-Disabled | 3,465 | 4,428 | 4,557 | 4,634 | 0 |
| 4120-5050 | Home Care, Employment and Independent Living Medicaid Reimbursement | 1,398 | 108 | 0 | 0 | 0 |
| 4120-6000 | Head Injury Treatment Services | 7,044 | 7,921 | 8,752 | 9,686 | 10,231 | TOTAL | 32,096 | 35,596 | 40,003 | 40,329 | 36,760 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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