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

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Massachusetts Rehabilitation Commission







Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY14
Expended
FY15
Expended
FY16
Expended
FY17
Projected
Spending
FY18
House 1
4120-1000 Massachusetts Rehabilitation Commission 4 6 6 5 5
4120-2000 Vocational Rehabilitation for the Disabled 4 4 4 4 4
4120-3000 Employment Assistance 19 18 20 20 21
4120-4000 Independent Living Assistance for the Multi Disabled 49 45 44 52 53
4120-4010 Turning 22 Program and Services 1 2 0 0 0
4120-5000 Home Care Services for the Multi Disabled 52 54 52 54 54
4120-6000 Head Injury Treatment Services 50 52 50 53 53
TOTAL 179 181 176 189 189

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