Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

Search for line item

Go

Massachusetts Rehabilitation Commission







Historical Spending ($000)
WAGES & SALARIES
Account FY08
Expended
FY09
Expended
FY10
Expended
FY11
Projected
Spending *
FY12
House 1
4120-1000 MRC Administration and Program Operations 412 324 214 248 2,937
4120-2000 Vocational Rehabilitation for the Disabled 209 239 191 250 250
4120-3000 Employment Assistance 745 711 711 732 0
4120-4000 Independent Living Assistance for the Multi-Disabled 1,129 1,179 1,041 1,175 0
4120-4001 Accessible Housing Placement and Registry for Disabled Persons 89 89 80 80 0
4120-4010 Turning 22 Program and Services 27 57 0 51 0
4120-5000 Home Care Services for the Multi-Disabled 878 899 889 690 0
4120-5050 Home Care, Employment and Independent Living Medicaid Reimbursement 0 0 0 0 0
4120-6000 Head Injury Treatment Services 926 916 912 982 991
TOTAL 4,414 4,413 4,038 4,208 4,179

top of page link top of page