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

Massachusetts Rehabilitation Commission







Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY11
Expended
FY12
Expended
FY13
Expended
FY14
Projected
Spending *
FY15
House 2
4120-1000 Massachusetts Rehabilitation Commission 6 5 3 4 4
4120-2000 Vocational Rehabilitation for the Disabled 5 5 3 4 4
4120-3000 Employment Assistance 31 29 18 20 20
4120-4000 Independent Living Assistance for the Multi Disabled 48 50 42 54 54
4120-4010 Turning 22 Program and Services 2 2 2 2 2
4120-5000 Home Care Services for the Multi Disabled 56 56 55 58 58
4120-6000 Head Injury Treatment Services 54 51 48 51 51
TOTAL 201 199 173 193 193

top of page link top of page