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| Account |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|---|
| 4120-1000 | Massachusetts Rehabilitation Commission | 6 | 5 | 3 | 4 | 4 |
| 4120-2000 | Vocational Rehabilitation for the Disabled | 5 | 5 | 3 | 4 | 4 |
| 4120-3000 | Employment Assistance | 31 | 29 | 18 | 20 | 19 |
| 4120-4000 | Independent Living Assistance for the Multi Disabled | 48 | 50 | 42 | 54 | 54 |
| 4120-4010 | Turning 22 Program and Services | 2 | 2 | 2 | 2 | 2 |
| 4120-5000 | Home Care Services for the Multi Disabled | 56 | 56 | 55 | 58 | 58 |
| 4120-6000 | Head Injury Treatment Services | 54 | 51 | 48 | 51 | 51 | TOTAL | 201 | 199 | 173 | 193 | 193 |