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Massachusetts Rehabilitation Commission
| Account | Description |
June FY2013 |
June FY2014 |
June FY2015 |
Estimated FY2016 |
Projected FY2017 |
|---|---|---|---|---|---|---|
| 4120-1000 | Massachusetts Rehabilitation Commission | 2 | 2 | 2 | 2 | 2 |
| 4120-3000 | Employment Assistance | 6 | 6 | 6 | 5 | 5 |
| 4120-4000 | Independent Living Assistance for the Multi Disabled | 15 | 16 | 14 | 14 | 14 |
| 4120-4010 | Turning 22 Program and Services | 1 | 1 | 1 | 0 | 0 |
| 4120-5000 | Home Care Services for the Multi Disabled | 11 | 12 | 11 | 10 | 10 |
| 4120-6000 | Head Injury Treatment Services | 15 | 14 | 14 | 11 | 11 |
| TOTAL | 50 | 50 | 47 | 42 | 42 | |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2016 and FY2017 FTE figures are estimates and may not represent actual levels. Note the Early Retirement Incentive Program (ERIP) took effect July 1 of FY2016.
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