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| Account |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|---|
| 4120-1000 | Massachusetts Rehabilitation Commission | 3 | 6 | 5 | 6 | 4 |
| 4120-2000 | Vocational Rehabilitation for the Disabled | 3 | 5 | 5 | 3 | 4 |
| 4120-3000 | Employment Assistance | 27 | 31 | 29 | 19 | 20 |
| 4120-4000 | Independent Living Assistance for the Multi Disabled | 38 | 48 | 50 | 52 | 35 |
| 4120-4010 | Turning 22 Program and Services | 0 | 2 | 2 | 2 | 2 |
| 4120-5000 | Home Care Services for the Multi Disabled | 63 | 56 | 56 | 57 | 57 |
| 4120-6000 | Head Injury Treatment Services | 49 | 54 | 51 | 49 | 54 | TOTAL | 184 | 201 | 199 | 187 | 176 |