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Budget Summary FY2014

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Massachusetts Rehabilitation Commission
Data Current as of:  9/11/2013








Historical Spending ($000)
SAFETY NET
Account FY2010
Expended
FY2011
Expended
FY2012
Expended
FY2013
Projected
FY2014
GAA
Independent Living Centers 0 0 0 0 5,630
Vocational Rehabilitation for the Disabled 8,082 7,558 7,545 7,778 7,851
Employment Assistance 1,613 1,592 1,576 1,560 1,652
Independent Living Assistance for the Multi Disabled 10,225 10,371 10,637 11,253 7,776
Living Independently for Equality 0 0 0 0 30
Turning 22 Program and Services 653 707 679 686 726
Home Care Services for the Multi Disabled 3,915 3,022 3,387 3,465 3,465
Head Injury Treatment Services 9,641 9,955 9,963 9,981 10,848
34,129 33,205 33,787 34,723 37,978