This is not the official budget document.

Budget Summary FY2013

Massachusetts Rehabilitation Commission
Data Current as of:  7/7/2012








Historical Spending ($000)
WAGES & SALARIES
Account FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
FY2013
GAA
Massachusetts Rehabilitation Commission 324 214 149 237 237
Vocational Rehabilitation for the Disabled 239 191 248 250 250
Employment Assistance 711 711 714 696 604
Independent Living Assistance for the Multi Disabled 1,179 1,041 1,114 1,220 1,223
Accessible Housing Placement and Registry for Disabled Persons 89 80 80 80 80
Turning 22 Program and Services 57 0 51 62 65
Home Care Services for the Multi Disabled 899 889 655 646 657
Head Injury Treatment Services 916 912 955 1,002 1,012
4,413 4,038 3,966 4,193 4,128