This is not the official budget document.

Budget Summary FY2013

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








Historical Spending ($000)
SAFETY NET
Account FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
FY2013
GAA
Massachusetts Rehabilitation Commission 0 0 0 7 7
Vocational Rehabilitation for the Disabled 8,175 8,082 7,558 8,074 7,563
Employment Assistance 6,535 1,613 1,592 1,610 1,352
Independent Living Assistance for the Multi Disabled 9,808 10,225 10,371 10,881 11,343
Turning 22 Program and Services 236 653 707 727 726
Home Care Services for the Multi Disabled 4,650 3,915 3,022 3,534 3,506
Head Injury Treatment Services 9,441 9,641 9,955 9,964 10,003
38,844 34,129 33,205 34,797 34,500