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Related Acts
Massachusetts Rehabilitation Commission
| Account | Description |
June 2004 |
June 2005 |
June 2006 |
Jan. 2007 |
Projected FY08 |
|---|---|---|---|---|---|---|
| 4120-1000 | Massachusetts Rehabilitation Commission Administration | 3 | 3 | 3 | 3 | 3 |
| 4120-3000 | Employment Assistance for Adults with a Severe Disability | 8 | 10 | 10 | 10 | 10 |
| 4120-4000 | Independent Living Assistance for the Multi-Disabled | 12 | 11 | 13 | 13 | 14 |
| 4120-5000 | Home Care Services for the Multi-Disabled | 17 | 16 | 15 | 18 | 18 |
| 4120-5050 | Home Care, Employment and Independent Living Medicaid Reimbursement | 1 | 1 | 1 | 2 | 1 |
| 4120-6000 | Head Injury Treatment Services | 15 | 15 | 15 | 15 | 15 |
| TOTAL | 55 | 55 | 56 | 60 | 60 | |
* Figures represent full-time equivalents (FTEs) that paid from budgeted funds and are considered standard workforce.
* FY08 FTE figures are approximate and do not represent maximum allowable hires.