Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2018

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Massachusetts Rehabilitation Commission




Historical Budget Levels ($000)
Account FY2015
GAA
FY2016
GAA
FY2017
GAA
FY2017
Projected
Spending
FY2018
House 1
4120-0200 Independent Living Centers 5,630 6,130 6,130 6,130 6,130
4120-1000 Massachusetts Rehabilitation Commission 420 419 346 346 355
4120-2000 Vocational Rehabilitation for the Disabled 10,520 10,261 10,261 10,340 10,370
4120-3000 Employment Assistance 2,247 2,247 2,188 2,240 2,245
4120-4000 Independent Living Assistance for the Multi Disabled 8,833 9,513 9,424 9,348 9,482
4120-4001 Accessible Housing Placement and Registry for Disabled Persons 80 80 80 80 80
4120-4002 Living Independently for Equality Brockton 0 0 30 0 0
4120-4005 Living Independently for Equality 30 30 0 0 0
4120-4010 Turning 22 Program and Services 796 750 673 323 573
4120-5000 Home Care Services for the Multi Disabled 4,281 4,281 4,313 4,313 4,320
4120-6000 Head Injury Treatment Services 15,659 15,818 15,899 16,162 16,184
TOTAL 48,495 49,527 49,344 49,282 49,738

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