This is not the official budget document.

Budget Summary FY2014

Massachusetts Rehabilitation Commission
Data Current as of:  9/11/2013





HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
Independent Living Centers 0 0 0 0 5,630
Massachusetts Rehabilitation Commission 458 409 405 405 417
Vocational Rehabilitation for the Disabled 10,013 10,013 10,012 10,012 10,083
Employment Assistance 2,463 2,428 2,059 2,059 2,175
Independent Living Assistance for the Multi Disabled 11,852 12,227 12,679 12,654 8,731
Accessible Housing Placement and Registry for Disabled Persons 80 80 80 80 80
Living Independently for Equality 0 0 0 0 30
Turning 22 Program and Services 802 791 794 754 796
Home Care Services for the Multi Disabled 4,364 4,337 4,281 4,281 4,281
Head Injury Treatment Services 11,171 11,171 11,216 11,216 12,216
TOTAL 41,203 41,457 41,525 41,460 44,439

* GAA is General Appropriation Act.