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

Governor's Budget Recommendation FY 2009

Massachusetts Rehabilitation Commission







Historical Spending ($000)
PUBLIC ASSISTANCE
Account FY05
Expended
FY06
Expended
FY07
Expended
FY08
Projected
Spending
FY09
House 2
4120-2000 Vocational Rehabilitation for the Disabled 5,262 5,254 5,703 8,832 8,649
4120-3000 Employment Assistance for Adults with a Severe Disability 7,228 7,306 7,728 7,608 7,484
4120-4000 Independent Living Assistance for the Multi-Disabled 6,622 7,047 9,108 10,140 10,646
4120-4010 Turning 22 Program 960 583 601 714 736
4120-5000 Home Care Services for the Multi-Disabled 3,380 3,465 4,428 4,598 4,667
4120-5050 Home Care, Employment and Independent Living Medicaid Reimbursement 1,453 1,398 108 0 0
4120-6000 Head Injury Treatment Services 5,086 7,044 7,921 8,899 9,604
TOTAL 29,990 32,096 35,596 40,791 41,785

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