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

Governor's Budget Recommendation FY 2009

Massachusetts Rehabilitation Commission







Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY05
Expended
FY06
Expended
FY07
Expended
FY08
Projected
Spending
FY09
House 2
4120-1000 Massachusetts Rehabilitation Commission Administration 46 48 46 25 25
4120-3000 Employment Assistance for Adults with a Severe Disability 13 15 20 29 29
4120-4000 Independent Living Assistance for the Multi-Disabled 23 32 45 68 69
4120-4010 Turning 22 Program 0 0 0 1 1
4120-5000 Home Care Services for the Multi-Disabled 45 41 56 71 71
4120-5050 Home Care, Employment and Independent Living Medicaid Reimbursement 0 2 4 0 0
4120-6000 Head Injury Treatment Services 31 37 42 57 58
TOTAL 158 175 213 252 253

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