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Massachusetts Rehabilitation Commission
| Account | Description |
June FY2009 |
June FY2010 |
June FY2011 |
Approved FY2012 |
Projected FY2013 |
|---|---|---|---|---|---|---|
| 4120-1000 | Massachusetts Rehabilitation Commission | 4 | 1 | 2 | 2 | 2 |
| 4120-3000 | Employment Assistance | 11 | 11 | 10 | 10 | 5 |
| 4120-4000 | Independent Living Assistance for the Multi Disabled | 16 | 14 | 16 | 16 | 16 |
| 4120-4010 | Turning 22 Program and Services | 0 | 0 | 1 | 1 | 1 |
| 4120-5000 | Home Care Services for the Multi Disabled | 17 | 16 | 11 | 11 | 11 |
| 4120-6000 | Head Injury Treatment Services | 15 | 15 | 14 | 15 | 15 |
| TOTAL | 63 | 57 | 54 | 55 | 50 | |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2013 FTE figures are preliminary and may not represent actual levels.
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