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Account |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|
---|---|---|---|---|---|---|
4120-1000 | Massachusetts Rehabilitation Commission | 5 | 3 | 6 | 6 | 6 |
4120-2000 | Vocational Rehabilitation for the Disabled | 3 | 3 | 5 | 0 | 5 |
4120-3000 | Employment Assistance | 29 | 27 | 31 | 31 | 25 |
4120-4000 | Independent Living Assistance for the Multi Disabled | 44 | 38 | 48 | 50 | 49 |
4120-4010 | Turning 22 Program and Services | 1 | 0 | 2 | 2 | 2 |
4120-5000 | Home Care Services for the Multi Disabled | 61 | 63 | 56 | 60 | 17 |
4120-6000 | Head Injury Treatment Services | 57 | 49 | 54 | 53 | 47 | TOTAL | 200 | 184 | 201 | 203 | 152 |