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

Governor's Budget Recommendation FY 2012

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Massachusetts Rehabilitation Commission







Historical Spending ($000)
OPERATING EXPENSES
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

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