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Home > Recommendations > Health & Human Services > Disabilities and Community Services > Mass Rehabilitation Commission - Historical Budget

Massachusetts Rehabilitation Commission

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• Budget
  Summary
• Historical
  Budget
• Historical
  Spending
• Agency
  Information
• Related
  Information
• Employment
  Levels

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Historical Budget Levels ($000)

Account		FY2006       GAA	FY2007       GAA	FY2008       GAA	FY2008 Projected Spending	FY2009    House 2
4120-1000	Massachusetts Rehabilitation Commission Administration	571	580	586	657	667
4120-2000	Vocational Rehabilitation for the Disabled	7,477	7,327	8,048	10,941	10,782
4120-3000	Employment Assistance for Adults with a Severe Disability	7,960	8,463	8,382	8,471	8,363
4120-4000	Independent Living Assistance for the Multi-Disabled	8,041	10,597	11,401	11,517	12,076
4120-4001	Accessible Housing Registry for Disabled Persons	84	84	89	89	89
4120-4010	Turning 22 Program	713	749	764	764	787
4120-5000	Home Care Services for the Multi-Disabled	4,417	5,533	5,978	5,779	5,867
4120-5050	Home Care, Employment and Independent Living Medicaid Reimbursement	2,000	330	0	0	0
4120-6000	Head Injury Treatment Services	8,093	9,046	10,018	10,041	10,759
TOTAL		39,356	42,710	45,266	48,261	49,390

Note:  GAA is General Appropriation Act.
Projected spending includes funds carried forward from FY2007, collective bargaining adjustments, year to date supplemental budgets, and recognized deficiencies. It does not include anticipated reversions.

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