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

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Massachusetts Rehabilitation Commission







Historical Spending ($000)
OPERATING EXPENSES
Account FY14
Expended
FY15
Expended
FY16
Expended
FY17
Projected
Spending
FY18
House 1
4120-1000 Massachusetts Rehabilitation Commission 164 167 183 176 176
4120-2000 Vocational Rehabilitation for the Disabled 1,909 2,317 2,349 2,350 2,381
4120-3000 Employment Assistance 77 75 75 76 76
4120-4000 Independent Living Assistance for the Multi Disabled 72 90 69 73 73
4120-5000 Home Care Services for the Multi Disabled 84 84 83 83 83
4120-6000 Head Injury Treatment Services 148 162 151 155 155
TOTAL 2,453 2,896 2,909 2,913 2,943

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