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Account |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|
---|---|---|---|---|---|---|
4120-1000 | Massachusetts Rehabilitation Commission | 266 | 175 | 193 | 158 | 155 |
4120-2000 | Vocational Rehabilitation for the Disabled | 2,133 | 2,125 | 2,194 | 1,689 | 2,194 |
4120-3000 | Employment Assistance | 120 | 100 | 96 | 92 | 78 |
4120-4000 | Independent Living Assistance for the Multi Disabled | 84 | 69 | 86 | 76 | 64 |
4120-4010 | Turning 22 Program and Services | 0 | 0 | 0 | 0 | 0 |
4120-5000 | Home Care Services for the Multi Disabled | 154 | 151 | 116 | 100 | 100 |
4120-6000 | Head Injury Treatment Services | 151 | 147 | 154 | 152 | 153 | TOTAL | 2,909 | 2,767 | 2,838 | 2,268 | 2,745 |