Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2011

Governor's Budget Recommendation FY 2011

Massachusetts Rehabilitation Commission







Historical Spending ($000)
WAGES & SALARIES
Account FY07
Expended
FY08
Expended
FY09
Expended
FY10
Projected
Spending *
FY11
House 2
4120-1000 MRC Administration and Operations 288 412 324 271 2,784
4120-2000 Vocational Rehabilitation for the Disabled 0 209 239 250 250
4120-3000 Employment Assistance 634 745 711 717 0
4120-4000 Independent Living Assistance for the Multi-Disabled 898 1,129 1,179 1,025 0
4120-4001 Accessible Housing Placement and Registry for Disabled Persons 84 89 89 80 0
4120-4010 Turning 22 Program and Services 0 27 57 34 0
4120-5000 Home Care Services for the Multi-Disabled 880 878 899 893 0
4120-5050 Home Care, Employment and Independent Living Medicaid Reimbursement 188 0 0 0 0
4120-6000 Head Injury Treatment Services 883 926 916 947 960
TOTAL 3,854 4,414 4,413 4,216 3,993

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


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