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Budget Summary FY2016

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Massachusetts Rehabilitation Commission
Data Current as of:  8/19/2015





HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2013
GAA
FY2014
GAA
FY2015
GAA
FY2015
Projected
FY2016
GAA
Independent Living Centers 0 5,630 5,630 5,546 6,130
Massachusetts Rehabilitation Commission 405 417 420 419 419
Vocational Rehabilitation for the Disabled 10,012 10,083 10,520 10,219 10,261
Employment Assistance 2,059 2,175 2,247 2,247 2,247
Independent Living Assistance for the Multi Disabled 12,679 8,731 8,833 8,226 9,513
Accessible Housing Placement and Registry for Disabled Persons 80 80 80 80 80
Living Independently for Equality 0 30 30 0 30
Turning 22 Program and Services 794 796 796 646 750
Home Care Services for the Multi Disabled 4,281 4,281 4,281 4,306 4,281
Head Injury Treatment Services 11,216 12,216 15,659 14,659 15,818
TOTAL 41,525 44,439 48,495 46,348 49,527

* GAA is General Appropriation Act.