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

Governor's Budget Recommendation FY 2009

Massachusetts Rehabilitation Commission







Historical Spending ($000)
OPERATING EXPENSES
Account FY05
Expended
FY06
Expended
FY07
Expended
FY08
Projected
Spending
FY09
House 2
4120-1000 Massachusetts Rehabilitation Commission Administration 90 198 219 222 222
4120-2000 Vocational Rehabilitation for the Disabled 2,101 2,103 2,103 2,109 2,134
4120-3000 Employment Assistance for Adults with a Severe Disability 39 37 77 98 98
4120-4000 Independent Living Assistance for the Multi-Disabled 28 106 57 83 83
4120-5000 Home Care Services for the Multi-Disabled 49 50 125 195 195
4120-5050 Home Care, Employment and Independent Living Medicaid Reimbursement 69 56 12 0 0
4120-6000 Head Injury Treatment Services 45 47 132 151 151
TOTAL 2,422 2,596 2,723 2,859 2,883

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