Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

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Massachusetts Rehabilitation Commission







Historical Spending ($000)
WAGES & SALARIES
Account FY12
Expended
FY13
Expended
FY14
Expended
FY15
Projected
Spending *
FY16
House 1
4120-1000 Massachusetts Rehabilitation Commission 227 230 238 231 240
4120-2000 Vocational Rehabilitation for the Disabled 250 249 247 250 258
4120-3000 Employment Assistance 693 402 436 500 522
4120-4000 Independent Living Assistance for the Multi Disabled 1,210 1,260 1,251 1,382 1,385
4120-4001 Accessible Housing Placement and Registry for Disabled Persons 80 80 80 80 0
4120-4010 Turning 22 Program and Services 62 66 70 73 76
4120-5000 Home Care Services for the Multi Disabled 649 667 696 764 737
4120-6000 Head Injury Treatment Services 940 1,033 1,078 1,065 1,065
TOTAL 4,111 3,987 4,097 4,345 4,283

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