Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2015

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Massachusetts Rehabilitation Commission







Historical Spending ($000)
WAGES & SALARIES
Account FY11
Expended
FY12
Expended
FY13
Expended
FY14
Projected
Spending *
FY15
House 2
4120-1000 Massachusetts Rehabilitation Commission 149 227 230 249 248
4120-2000 Vocational Rehabilitation for the Disabled 248 250 249 248 250
4120-3000 Employment Assistance 714 693 402 447 455
4120-4000 Independent Living Assistance for the Multi Disabled 1,114 1,210 1,260 1,338 1,353
4120-4001 Accessible Housing Placement and Registry for Disabled Persons 80 80 80 80 80
4120-4010 Turning 22 Program and Services 51 62 66 70 72
4120-5000 Home Care Services for the Multi Disabled 655 649 667 708 742
4120-6000 Head Injury Treatment Services 955 940 1,033 1,083 1,104
TOTAL 3,966 4,111 3,987 4,223 4,305

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