Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2008

Governor's Budget Recommendation FY2008

Massachusetts Rehabilitation Commission




HISTORICAL BUDGET LEVELS ($000)
Account FY05
GAA
FY06
GAA
FY07
GAA
FY07
Projected
Spending
FY08
House 1
4120-1000 Massachusetts Rehabilitation Commission Administration 409 571 580 580 586
4120-2000 Vocational Rehabilitation for the Disabled 7,459 7,477 7,327 7,827 7,848
4120-3000 Employment Assistance for Adults with a Severe Disability 7,887 7,960 8,463 8,476 8,182
4120-4000 Independent Living Assistance for the Multi-Disabled 7,521 8,041 10,597 10,613 11,076
4120-4001 Accessible Housing Registry for Disabled Persons 84 84 84 84 89
4120-4010 Turning 22 Program 1,065 713 749 749 764
4120-5000 Home Care Services for the Multi-Disabled 4,340 4,417 5,533 5,537 5,647
4120-5050 Home Care, Employment and Independent Living Medicaid Reimbursement 2,000 2,000 330 330 330
4120-6000 Head Injury Treatment Services 6,001 8,093 9,046 9,069 9,918
TOTAL 36,765 39,356 42,710 43,264 44,441

* FY07 Projected Spending includes nearly $1 billion in spending from FY06 supplemental budgets.
* GAA is General Appropriation Act.