Massachusetts Rehabilitation Commission - Operating Expenses







Historical Spending ($000)
OPERATING EXPENSES
Account FY15
Expended
FY16
Expended
FY17
Expended
FY18
Projected
Spending
FY19
House 2
4120-1000 Massachusetts Rehabilitation Commission 167 183 175 167 167
4120-2000 Vocational Rehabilitation for People with Disabilities 2,317 2,349 2,350 2,381 2,460
4120-3000 Employment Assistance 75 75 76 76 76
4120-4000 Independent Living Assistance 90 69 71 73 73
4120-5000 Home Care Services for People with Multiple Disabilities 84 83 83 83 83
4120-6000 Head Injury Treatment Services 162 151 152 155 155
TOTAL 2,896 2,909 2,907 2,935 3,014

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