Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

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Massachusetts Rehabilitation Commission


Historical Budget Levels ($000)
Account FY2013
      GAA 		FY2014
      GAA 		FY2015
      GAA 		FY2015
Projected
Spending * 		FY2016  
   House 1
4120-0200 Independent Living Centers 0 5,630 5,630 5,546 5,546
4120-1000 Massachusetts Rehabilitation Commission 405 417 420 419 431
4120-2000 Vocational Rehabilitation for the Disabled 10,012 10,083 10,520 10,219 10,219
4120-3000 Employment Assistance 2,059 2,175 2,247 2,247 2,247
4120-4000 Independent Living Assistance for the Multi Disabled 12,679 8,731 8,833 8,226 8,778
4120-4001 Accessible Housing Placement and Registry for Disabled Persons 80 80 80 80 0
4120-4005 Living Independently for Equality 0 30 30 0 0
4120-4010 Turning 22 Program and Services 794 796 796 646 646
4120-5000 Home Care Services for the Multi Disabled 4,281 4,281 4,281 4,306 4,306
4120-6000 Head Injury Treatment Services 11,216 12,216 15,659 14,659 14,659
TOTAL 41,525 44,439 48,495 46,348 46,832

Note:  GAA is General Appropriation Act.

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