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

Massachusetts Rehabilitation Commission




Historical Budget Levels ($000)
Account FY2012
      GAA
FY2013
      GAA
FY2014
      GAA
FY2014
Projected
Spending *
FY2015  
   House 2
4120-0200 Independent Living Centers 0 0 5,630 5,630 5,630
4120-1000 Massachusetts Rehabilitation Commission 409 405 417 417 420
4120-2000 Vocational Rehabilitation for the Disabled 10,013 10,012 10,083 10,083 10,520
4120-3000 Employment Assistance 2,428 2,059 2,175 2,175 2,277
4120-4000 Independent Living Assistance for the Multi Disabled 12,227 12,679 8,731 8,827 8,934
4120-4001 Accessible Housing Placement and Registry for Disabled Persons 80 80 80 80 80
4120-4005 Living Independently for Equality 0 0 30 30 0
4120-4010 Turning 22 Program and Services 791 794 796 796 798
4120-5000 Home Care Services for the Multi Disabled 4,337 4,281 4,281 4,327 4,361
4120-6000 Head Injury Treatment Services 11,171 11,216 12,216 12,345 15,698
TOTAL 41,457 41,525 44,439 44,709 48,717

Note:  GAA is General Appropriation Act.


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