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

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Massachusetts Rehabilitation Commission







Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY13
Expended
FY14
Expended
FY15
Expended
FY16
Projected
Spending *
FY17
House 2
4120-1000 Massachusetts Rehabilitation Commission 3 4 6 5 5
4120-2000 Vocational Rehabilitation for the Disabled 3 4 4 4 4
4120-3000 Employment Assistance 18 19 18 20 20
4120-4000 Independent Living Assistance for the Multi Disabled 42 49 45 48 52
4120-4010 Turning 22 Program and Services 2 1 2 0 0
4120-5000 Home Care Services for the Multi Disabled 55 52 54 57 57
4120-6000 Head Injury Treatment Services 48 50 52 52 52
TOTAL 173 179 181 185 191

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