This is not the official budget document.

Budget Summary FY2013

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








Historical Spending ($000)
OPERATING EXPENSES
Account FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
FY2013
GAA
Massachusetts Rehabilitation Commission 266 175 193 158 155
Vocational Rehabilitation for the Disabled 2,133 2,125 2,194 1,689 2,194
Employment Assistance 120 100 96 92 78
Independent Living Assistance for the Multi Disabled 84 69 86 76 64
Turning 22 Program and Services 0 0 0 0 0
Home Care Services for the Multi Disabled 154 151 116 100 100
Head Injury Treatment Services 151 147 154 152 153
2,909 2,767 2,838 2,268 2,745