Governor Charles D. Baker's Budget Recommendation - House 2 Fiscal Year 2017

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Massachusetts Rehabilitation Commission




Historical Budget Levels ($000)
Account FY2014
      GAA
FY2015
      GAA
FY2016
      GAA
FY2016
Projected
Spending *
FY2017  
   House 2
4120-0200 Independent Living Centers 5,630 5,630 6,130 6,130 6,130
4120-1000 Massachusetts Rehabilitation Commission 417 420 419 346 346
4120-2000 Vocational Rehabilitation for the Disabled 10,083 10,520 10,261 10,261 10,261
4120-3000 Employment Assistance 2,175 2,247 2,247 2,170 2,188
4120-4000 Independent Living Assistance for the Multi Disabled 8,731 8,833 9,513 9,480 9,424
4120-4001 Accessible Housing Placement and Registry for Disabled Persons 80 80 80 80 80
4120-4005 Living Independently for Equality 30 30 30 30 0
4120-4010 Turning 22 Program and Services 796 796 750 673 673
4120-5000 Home Care Services for the Multi Disabled 4,281 4,281 4,281 4,360 4,313
4120-6000 Head Injury Treatment Services 12,216 15,659 15,818 15,700 15,899
TOTAL 44,439 48,495 49,527 49,230 49,314

* FY2016 Projected Spending includes approximately $189M of Early Retirement Incentive Program gross payroll savings within line-item estimates.

Note:  GAA is General Appropriation Act.


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