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Massachusetts Rehabilitation Commission
| 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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