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Budget Summary FY2016

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








Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY2012
Expended
FY2013
Expended
FY2014
Expended
FY2015
Projected
FY2016
GAA
Massachusetts Rehabilitation Commission 5 3 4 6 6
Vocational Rehabilitation for the Disabled 5 3 4 4 4
Employment Assistance 29 18 19 21 21
Independent Living Assistance for the Multi Disabled 50 42 49 56 57
Turning 22 Program and Services 2 2 1 2 2
Home Care Services for the Multi Disabled 56 55 52 58 58
Head Injury Treatment Services 51 48 50 53 54
199 173 179 201 202