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Budget Summary FY2015

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Massachusetts Rehabilitation Commission
Data Current as of:  10/17/2014








Historical Spending ($000)
SAFETY NET
Account FY2011
Expended
FY2012
Expended
FY2013
Expended
FY2014
Projected
FY2015
GAA
Independent Living Centers 0 0 0 5,630 5,630
Vocational Rehabilitation for the Disabled 7,558 7,545 7,563 7,547 7,949
Employment Assistance 1,592 1,576 1,470 1,632 1,702
Independent Living Assistance for the Multi Disabled 10,371 10,637 10,992 7,265 7,452
Living Independently for Equality 0 0 0 30 30
Turning 22 Program and Services 707 679 580 573 722
Home Care Services for the Multi Disabled 3,022 3,387 3,457 3,429 3,475
Head Injury Treatment Services 9,955 9,963 9,888 10,708 14,388
33,205 33,787 33,950 36,814 41,349