Budget Summary FY2019

This is not the official budget document.

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    Home > Health and Human Services > Mass Rehabilitation Commission - Operating Expenses

    Massachusetts Rehabilitation Commission
    Data Current as of:  8/10/2018


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    Historical Spending ($000)
    OPERATING EXPENSES
    Account FY2015
    Expended
    FY2016
    Expended
    FY2017
    Expended
    FY2018
    Projected
    FY2019
    GAA
    4120-1000 Massachusetts Rehabilitation Commission 167 183 175 167 167
    4120-2000 Vocational Rehabilitation for People with Disabilities 2,317 2,349 2,350 2,381 2,460
    4120-3000 Employment Assistance 75 75 76 76 76
    4120-4000 Independent Living Assistance 90 69 71 73 64
    4120-5000 Home Care Services for People with Multiple Disabilities 84 83 83 83 83
    4120-6000 Head Injury Treatment Services 162 151 152 155 162
    TOTAL 2,896 2,909 2,907 2,935 3,013

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