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| Account |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|---|
| 4120-1000 | Massachusetts Rehabilitation Commission | 214 | 149 | 227 | 231 | 240 |
| 4120-2000 | Vocational Rehabilitation for the Disabled | 191 | 248 | 250 | 249 | 248 |
| 4120-3000 | Employment Assistance | 711 | 714 | 693 | 403 | 426 |
| 4120-4000 | Independent Living Assistance for the Multi Disabled | 1,041 | 1,114 | 1,210 | 1,273 | 869 |
| 4120-4001 | Accessible Housing Placement and Registry for Disabled Persons | 80 | 80 | 80 | 80 | 80 |
| 4120-4005 | Living Independently for Equality | 0 | 0 | 0 | 0 | 0 |
| 4120-4010 | Turning 22 Program and Services | 0 | 51 | 62 | 66 | 68 |
| 4120-5000 | Home Care Services for the Multi Disabled | 889 | 655 | 649 | 668 | 668 |
| 4120-6000 | Head Injury Treatment Services | 912 | 955 | 940 | 1,033 | 1,145 | TOTAL | 4,038 | 3,966 | 4,111 | 4,002 | 3,745 |