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Massachusetts Rehabilitation Commission
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 |
