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Massachusetts Rehabilitation Commission
| 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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