- Executive Summary
- Preamble & Section 1
- Appropriations Recommendation
- Judiciary
- Independents
- Administration and Finance
- Tech Services and Security
- Energy & Environmental Affairs
- Health and Human Services
- Health & Human Services
- Elder Affairs
- Public Health
- Mental Health
- Refugees and Immigrants
- Youth Services
- Transitional Assistance
- Children and Families
- Mass Commission for the Blind
- Mass Rehabilitation Commission
- Mass Commission for the Deaf
- Soldiers' Home, Chelsea
- Soldiers' Home, Holyoke
- Developmental Services
- Veterans' Services
- Transportation
- Housing & Economic Development
- Labor & Workforce Development
- Education
- Public Safety
- Legislature
- Line Item Summary
- Local Aid to Cities and Towns
- Outside Sections
- Financial Statements
- Operating Transfers
- Tax Expenditure Budget
- Downloads
Massachusetts Rehabilitation Commission - Safety Net
Account |
FY15 Expended |
FY16 Expended |
FY17 Expended |
FY18 Projected Spending |
FY19 House 2 |
|
---|---|---|---|---|---|---|
4120-0200 | Independent Living Centers | 5,546 | 6,124 | 6,130 | 6,046 | 6,046 |
4120-2000 | Vocational Rehabilitation for People with Disabilities | 7,648 | 7,648 | 7,720 | 7,697 | 7,697 |
4120-3000 | Employment Assistance | 1,650 | 1,650 | 1,697 | 1,646 | 1,646 |
4120-4000 | Independent Living Assistance | 6,587 | 7,444 | 7,466 | 7,666 | 7,996 |
4120-4005 | Living Independently for Equality | 0 | 30 | 0 | 0 | 0 |
4120-4010 | Turning 22 Program and Services | 551 | 33 | 142 | 322 | 322 |
4120-5000 | Home Care Services for People with Multiple Disabilities | 3,363 | 3,408 | 3,351 | 3,450 | 3,483 |
4120-6000 | Head Injury Treatment Services | 13,319 | 14,555 | 14,690 | 14,711 | 14,351 |
TOTAL | 38,664 | 40,892 | 41,197 | 41,538 | 41,542 |
