Quick Links
- Introduction
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Preamble & Sections 1-1C
- Section 2 Preambles
- Fiscal Note
- Judiciary
- Independents
- Administration and Finance
- Energy & Environmental Affairs
- Health and Human Services
- Transportation
- Housing & Economic Development
- Labor & Workforce Development
- Education
- Public Safety
- Legislature
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Capital Budget
- Federal Stimulus
- Resources
Massachusetts Rehabilitation Commission
| Account |
FY07 Expended |
FY08 Expended |
FY09 Expended |
FY10 Projected Spending * |
FY11 House 2 |
|
|---|---|---|---|---|---|---|
| 4120-1000 | MRC Administration and Operations | 46 | 15 | 5 | 6 | 143 |
| 4120-2000 | Vocational Rehabilitation for the Disabled | 0 | 3 | 3 | 3 | 3 |
| 4120-3000 | Employment Assistance | 20 | 28 | 29 | 30 | 0 |
| 4120-4000 | Independent Living Assistance for the Multi-Disabled | 45 | 44 | 44 | 46 | 0 |
| 4120-4010 | Turning 22 Program and Services | 0 | 0 | 1 | 1 | 0 |
| 4120-5000 | Home Care Services for the Multi-Disabled | 56 | 56 | 61 | 61 | 0 |
| 4120-5050 | Home Care, Employment and Independent Living Medicaid Reimbursement | 4 | 0 | 0 | 0 | 0 |
| 4120-6000 | Head Injury Treatment Services | 42 | 55 | 57 | 63 | 63 | TOTAL | 213 | 201 | 200 | 211 | 209 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
top of page