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

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Massachusetts Rehabilitation Commission







Historical Spending ($000)
WAGES & SALARIES
Account FY13
Expended
FY14
Expended
FY15
Expended
FY16
Projected
Spending *
FY17
House 2
4120-1000 Massachusetts Rehabilitation Commission 230 238 231 157 166
4120-2000 Vocational Rehabilitation for the Disabled 249 247 225 258 258
4120-3000 Employment Assistance 402 436 486 424 442
4120-4000 Independent Living Assistance for the Multi Disabled 1,260 1,251 1,321 1,433 1,520
4120-4001 Accessible Housing Placement and Registry for Disabled Persons 80 80 80 80 80
4120-4010 Turning 22 Program and Services 66 70 73 0 0
4120-5000 Home Care Services for the Multi Disabled 667 696 742 679 705
4120-6000 Head Injury Treatment Services 1,033 1,078 1,064 991 1,030
TOTAL 3,987 4,097 4,220 4,022 4,201

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