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

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Massachusetts Rehabilitation Commission







Historical Spending ($000)
OPERATING EXPENSES
Account FY13
Expended
FY14
Expended
FY15
Expended
FY16
Projected
Spending *
FY17
House 2
4120-1000 Massachusetts Rehabilitation Commission 130 164 167 185 176
4120-2000 Vocational Rehabilitation for the Disabled 2,194 1,909 2,317 2,350 2,350
4120-3000 Employment Assistance 78 77 75 76 76
4120-4000 Independent Living Assistance for the Multi Disabled 77 72 90 79 74
4120-5000 Home Care Services for the Multi Disabled 90 84 84 83 83
4120-6000 Head Injury Treatment Services 152 148 162 155 155
TOTAL 2,722 2,453 2,896 2,928 2,914

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