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Home > Recommendations > Health and Human Services > Disabilities and Community Services > Mass Rehabilitation Commission - Historical Budget

Massachusetts Rehabilitation Commission

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• Budget
  Summary
• Historical
  Budget
• Historical
  Spending
• Agency
  Information
• Related
  Information
• Employment
  Levels

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Historical Budget Levels ($000)

Account		FY2008       GAA	FY2009       GAA	FY2010       GAA	FY2010 Projected Spending *	FY2011      House 2
4120-1000	MRC Administration and Operations	586	647	473	467	21,208
4120-2000	Vocational Rehabilitation for the Disabled	8,048	10,982	10,599	10,405	10,029
4120-3000	Employment Assistance	8,382	8,561	4,171	2,469	0
4120-4000	Independent Living Assistance for the Multi-Disabled	11,401	12,449	11,946	11,943	0
4120-4001	Accessible Housing Placement and Registry for Disabled Persons	89	89	80	80	0
4120-4010	Turning 22 Program and Services	764	884	802	802	0
4120-5000	Home Care Services for the Multi-Disabled	5,978	5,868	5,508	5,104	0
4120-6000	Head Injury Treatment Services	10,018	10,934	11,209	10,882	10,881
TOTAL		45,266	50,415	44,788	42,150	42,118

Note:  GAA is General Appropriation Act.

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

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