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

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Massachusetts Rehabilitation Commission







Historical Spending ($000)
OPERATING EXPENSES
Account FY12
Expended
FY13
Expended
FY14
Expended
FY15
Projected
Spending *
FY16
House 1
4120-1000 Massachusetts Rehabilitation Commission 163 130 164 182 185
4120-2000 Vocational Rehabilitation for the Disabled 2,192 2,194 1,909 2,317 2,351
4120-3000 Employment Assistance 99 78 77 76 76
4120-4000 Independent Living Assistance for the Multi Disabled 115 77 72 74 74
4120-5000 Home Care Services for the Multi Disabled 112 90 84 85 85
4120-6000 Head Injury Treatment Services 151 152 148 155 155
TOTAL 2,832 2,722 2,453 2,889 2,926

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