| Account |
FY05 GAA |
FY06 GAA |
FY07 GAA |
FY07 Projected Spending |
FY08 GAA |
|
|---|---|---|---|---|---|---|
| 4120-1000 | Massachusetts Rehabilitation Commission Administration | 409 | 571 | 580 | 559 | 586 |
| 4120-2000 | Vocational Rehabilitation for the Disabled | 7,459 | 7,477 | 7,327 | 7,827 | 8,048 |
| 4120-3000 | Employment Assistance for Adults with a Severe Disability | 7,887 | 7,960 | 8,463 | 8,456 | 8,382 |
| 4120-4000 | Independent Living Assistance for the Multi-Disabled | 7,521 | 8,041 | 10,597 | 10,424 | 11,401 |
| 4120-4001 | Accessible Housing Registry for Disabled Persons | 84 | 84 | 84 | 84 | 89 |
| 4120-4010 | Turning 22 Program | 1,065 | 713 | 749 | 689 | 764 |
| 4120-5000 | Home Care Services for the Multi-Disabled | 4,340 | 4,417 | 5,533 | 5,515 | 5,978 |
| 4120-5050 | Home Care, Employment and Independent Living Medicaid Reimbursement | 2,000 | 2,000 | 330 | 305 | 0 |
| 4120-6000 | Head Injury Treatment Services | 6,001 | 8,093 | 9,046 | 8,965 | 10,018 | TOTAL | 36,765 | 39,356 | 42,710 | 42,823 | 45,266 |