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Massachusetts Rehabilitation Commission
Data Current as of: 8/10/2018
| Account |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|---|
| 4120-0200 | Independent Living Centers | 5,546 | 6,124 | 6,130 | 6,046 | 7,146 |
| 4120-2000 | Vocational Rehabilitation for People with Disabilities | 7,648 | 7,648 | 7,720 | 7,697 | 7,697 |
| 4120-3000 | Employment Assistance | 1,650 | 1,650 | 1,697 | 1,646 | 1,646 |
| 4120-4000 | Independent Living Assistance | 6,587 | 7,444 | 7,466 | 7,666 | 8,533 |
| 4120-4005 | Living Independently for Equality | 0 | 30 | 0 | 0 | 0 |
| 4120-4010 | Turning 22 Program and Services | 551 | 33 | 142 | 322 | 322 |
| 4120-5000 | Home Care Services for People with Multiple Disabilities | 3,363 | 3,408 | 3,351 | 3,451 | 3,483 |
| 4120-6000 | Head Injury Treatment Services | 13,319 | 14,555 | 14,690 | 14,711 | 15,040 | TOTAL | 38,664 | 40,892 | 41,197 | 41,539 | 43,867 |
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