Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2009

Governor's Budget Recommendation FY 2009

Massachusetts Rehabilitation Commission







Historical Spending ($000)
WAGES & SALARIES
Account FY05
Expended
FY06
Expended
FY07
Expended
FY08
Projected
Spending
FY09
House 2
4120-1000 Massachusetts Rehabilitation Commission Administration 267 275 288 411 420
4120-3000 Employment Assistance for Adults with a Severe Disability 559 610 634 736 751
4120-4000 Independent Living Assistance for the Multi-Disabled 613 697 898 1,225 1,278
4120-4001 Accessible Housing Registry for Disabled Persons 84 84 84 89 89
4120-4010 Turning 22 Program 0 0 0 50 50
4120-5000 Home Care Services for the Multi-Disabled 691 799 880 915 934
4120-5050 Home Care, Employment and Independent Living Medicaid Reimbursement 142 175 188 0 0
4120-6000 Head Injury Treatment Services 811 881 883 933 946
TOTAL 3,168 3,520 3,854 4,359 4,468

top of page link top of page