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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 | 188 | 266 | 175 | 193 | 479 |
4120-2000 | Vocational Rehabilitation for the Disabled | 2,108 | 2,133 | 2,125 | 2,195 | 2,195 |
4120-3000 | Employment Assistance | 97 | 120 | 100 | 100 | 0 |
4120-4000 | Independent Living Assistance for the Multi-Disabled | 80 | 84 | 69 | 88 | 0 |
4120-5000 | Home Care Services for the Multi-Disabled | 192 | 154 | 151 | 117 | 0 |
4120-5050 | Home Care, Employment and Independent Living Medicaid Reimbursement | 0 | 0 | 0 | 0 | 0 |
4120-6000 | Head Injury Treatment Services | 151 | 151 | 147 | 155 | 151 |
TOTAL | 2,817 | 2,909 | 2,767 | 2,848 | 2,825 |
