This is not the official budget document.

Budget Summary FY2013

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








Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
FY2013
GAA
Massachusetts Rehabilitation Commission 5 3 6 6 6
Vocational Rehabilitation for the Disabled 3 3 5 0 5
Employment Assistance 29 27 31 31 25
Independent Living Assistance for the Multi Disabled 44 38 48 50 49
Turning 22 Program and Services 1 0 2 2 2
Home Care Services for the Multi Disabled 61 63 56 60 17
Head Injury Treatment Services 57 49 54 53 47
200 184 201 203 152