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Budget Summary FY2017

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Massachusetts Rehabilitation Commission
Data Current as of:  8/9/2016





HISTORICAL BUDGET LEVELS ($000)
ACCOUNT FY2014
GAA
FY2015
GAA
FY2016
GAA
FY2016
Projected
FY2017
GAA
Independent Living Centers 5,630 5,630 5,546 6,130 6,130
Massachusetts Rehabilitation Commission 417 420 431 417 346
Vocational Rehabilitation for the Disabled 10,083 10,520 10,219 10,260 10,261
Employment Assistance 2,175 2,247 2,247 2,169 2,188
Independent Living Assistance for the Multi Disabled 8,731 8,833 8,778 9,277 9,424
Accessible Housing Placement and Registry for Disabled Persons 80 80 0 80 80
Living Independently for Equality Brockton 0 0 0 0 30
Living Independently for Equality 30 30 0 30 0
Turning 22 Program and Services 796 796 646 173 673
Home Care Services for the Multi Disabled 4,281 4,281 4,306 4,252 4,313
Head Injury Treatment Services 12,216 15,659 14,659 15,576 15,899
TOTAL 44,439 48,495 46,832 48,363 49,344

* GAA is General Appropriation Act.