Massachusetts Rehabilitation Commission - Wages & Salaries




Historical Spending ($000)
WAGES & SALARIES
Account FY15
Expended
FY16
Expended
FY17
Expended
FY18
Projected
Spending
FY19
House 2
4120-1000 Massachusetts Rehabilitation Commission 231 228 166 175 179
4120-2000 Vocational Rehabilitation for People with Disabilities 225 258 258 258 258
4120-3000 Employment Assistance 486 432 450 455 448
4120-4000 Independent Living Assistance 1,321 1,359 1,541 1,544 1,560
4120-4001 Accessible Housing Registry for People with Disabilities 80 80 80 80 80
4120-4010 Turning 22 Program and Services 73 4 146 3 0
4120-5000 Home Care Services for People with Multiple Disabilities 742 688 714 721 719
4120-6000 Head Injury Treatment Services 1,064 889 1,232 1,043 1,058
TOTAL 4,220 3,938 4,587 4,279 4,303