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| Account |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|---|
| 4120-1000 | Massachusetts Rehabilitation Commission | 175 | 193 | 163 | 168 | 173 |
| 4120-2000 | Vocational Rehabilitation for the Disabled | 2,125 | 2,194 | 2,192 | 1,982 | 1,980 |
| 4120-3000 | Employment Assistance | 100 | 96 | 99 | 78 | 78 |
| 4120-4000 | Independent Living Assistance for the Multi Disabled | 69 | 86 | 115 | 77 | 51 |
| 4120-5000 | Home Care Services for the Multi Disabled | 151 | 116 | 112 | 91 | 91 |
| 4120-6000 | Head Injury Treatment Services | 147 | 154 | 151 | 153 | 167 | TOTAL | 2,767 | 2,838 | 2,832 | 2,548 | 2,540 |