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

Governor's Budget Recommendation FY 2011

Massachusetts Rehabilitation Commission







Historical Spending ($000)
OPERATING EXPENSES
Account FY07
Expended
FY08
Expended
FY09
Expended
FY10
Projected
Spending *
FY11
House 2
4120-1000 MRC Administration and Operations 219 188 266 190 506
4120-2000 Vocational Rehabilitation for the Disabled 2,103 2,108 2,133 2,178 2,194
4120-3000 Employment Assistance 77 97 120 105 0
4120-4000 Independent Living Assistance for the Multi-Disabled 57 80 84 73 0
4120-5000 Home Care Services for the Multi-Disabled 125 192 154 153 0
4120-5050 Home Care, Employment and Independent Living Medicaid Reimbursement 12 0 0 0 0
4120-6000 Head Injury Treatment Services 132 151 151 150 150
TOTAL 2,723 2,817 2,909 2,849 2,850

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


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