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Account |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|
---|---|---|---|---|---|---|
4120-1000 | Massachusetts Rehabilitation Commission | 324 | 214 | 149 | 237 | 237 |
4120-2000 | Vocational Rehabilitation for the Disabled | 239 | 191 | 248 | 250 | 250 |
4120-3000 | Employment Assistance | 711 | 711 | 714 | 696 | 604 |
4120-4000 | Independent Living Assistance for the Multi Disabled | 1,179 | 1,041 | 1,114 | 1,220 | 1,223 |
4120-4001 | Accessible Housing Placement and Registry for Disabled Persons | 89 | 80 | 80 | 80 | 80 |
4120-4010 | Turning 22 Program and Services | 57 | 0 | 51 | 62 | 65 |
4120-5000 | Home Care Services for the Multi Disabled | 899 | 889 | 655 | 646 | 657 |
4120-6000 | Head Injury Treatment Services | 916 | 912 | 955 | 1,002 | 1,012 | TOTAL | 4,413 | 4,038 | 3,966 | 4,193 | 4,128 |