Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

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Massachusetts Rehabilitation Commission




Historical Budget Levels ($000)
Account FY2010
      GAA
FY2011
      GAA
FY2012
      GAA
FY2012
Projected
Spending *
FY2013  
   House 2
4120-1000 Massachusetts Rehabilitation Commission 473 458 409 409 417
4120-2000 Vocational Rehabilitation for the Disabled 10,599 10,013 10,013 10,013 10,014
4120-3000 Employment Assistance 4,171 2,463 2,428 2,428 2,059
4120-4000 Independent Living Assistance for the Multi Disabled 11,946 11,852 12,227 12,227 12,229
4120-4001 Accessible Housing Placement and Registry for Disabled Persons 80 80 80 80 80
4120-4010 Turning 22 Program and Services 802 802 791 791 419
4120-5000 Home Care Services for the Multi Disabled 5,508 4,364 4,337 4,340 4,281
4120-6000 Head Injury Treatment Services 11,209 11,171 11,171 11,171 11,216
TOTAL 44,788 41,203 41,457 41,460 40,715

Note:  GAA is General Appropriation Act.


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