| Account |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|---|
| 4120-1000 | Massachusetts Rehabilitation Commission | 149 | 227 | 230 | 249 | 248 |
| 4120-2000 | Vocational Rehabilitation for the Disabled | 248 | 250 | 249 | 148 | 250 |
| 4120-3000 | Employment Assistance | 714 | 693 | 402 | 447 | 449 |
| 4120-4000 | Independent Living Assistance for the Multi Disabled | 1,114 | 1,210 | 1,260 | 1,338 | 1,252 |
| 4120-4001 | Accessible Housing Placement and Registry for Disabled Persons | 80 | 80 | 80 | 80 | 80 |
| 4120-4010 | Turning 22 Program and Services | 51 | 62 | 66 | 70 | 72 |
| 4120-5000 | Home Care Services for the Multi Disabled | 655 | 649 | 667 | 708 | 662 |
| 4120-6000 | Head Injury Treatment Services | 955 | 940 | 1,033 | 1,083 | 1,065 | TOTAL | 3,966 | 4,111 | 3,987 | 4,123 | 4,078 |