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

Governor's Budget Recommendation FY 2010

Massachusetts Rehabilitation Commission







Historical Spending ($000)
PUBLIC ASSISTANCE
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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