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Massachusetts Rehabilitation Commission
| Account |
FY09 Expended |
FY10 Expended |
FY11 Expended |
FY12 Projected Spending * |
FY13 House 2 |
|
|---|---|---|---|---|---|---|
| 4120-1000 | Massachusetts Rehabilitation Commission | 266 | 175 | 193 | 158 | 160 |
| 4120-2000 | Vocational Rehabilitation for the Disabled | 2,133 | 2,125 | 2,194 | 1,689 | 1,689 |
| 4120-3000 | Employment Assistance | 120 | 100 | 96 | 92 | 92 |
| 4120-4000 | Independent Living Assistance for the Multi Disabled | 84 | 69 | 86 | 76 | 77 |
| 4120-4010 | Turning 22 Program and Services | 0 | 0 | 0 | 0 | 0 |
| 4120-5000 | Home Care Services for the Multi Disabled | 154 | 151 | 116 | 100 | 100 |
| 4120-5050 | MEDICAID REIMBURSEMENT RETAINED REVENUE | 0 | 0 | 0 | 0 | 0 |
| 4120-6000 | Head Injury Treatment Services | 151 | 147 | 154 | 152 | 153 |
| TOTAL | 2,909 | 2,767 | 2,838 | 2,268 | 2,272 | |
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