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

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Massachusetts Rehabilitation Commission







Historical Spending ($000)
WAGES & SALARIES
Account FY14
Expended
FY15
Expended
FY16
Expended
FY17
Projected
Spending
FY18
House 1
4120-1000 Massachusetts Rehabilitation Commission 238 231 228 166 174
4120-2000 Vocational Rehabilitation for the Disabled 247 225 258 258 258
4120-3000 Employment Assistance 436 486 432 442 447
4120-4000 Independent Living Assistance for the Multi Disabled 1,251 1,321 1,359 1,521 1,541
4120-4001 Accessible Housing Placement and Registry for Disabled Persons 80 80 80 80 80
4120-4010 Turning 22 Program and Services 70 73 4 0 0
4120-5000 Home Care Services for the Multi Disabled 696 742 688 705 712
4120-6000 Head Injury Treatment Services 1,078 1,064 889 1,032 1,043
TOTAL 4,097 4,220 3,938 4,204 4,255

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