| Account |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|---|
| 4120-1000 | Massachusetts Rehabilitation Commission | 193 | 163 | 130 | 164 | 167 |
| 4120-2000 | Vocational Rehabilitation for the Disabled | 2,194 | 2,192 | 2,194 | 2,284 | 2,317 |
| 4120-3000 | Employment Assistance | 96 | 99 | 78 | 77 | 76 |
| 4120-4000 | Independent Living Assistance for the Multi Disabled | 86 | 115 | 77 | 74 | 74 |
| 4120-5000 | Home Care Services for the Multi Disabled | 116 | 112 | 90 | 85 | 85 |
| 4120-6000 | Head Injury Treatment Services | 154 | 151 | 152 | 154 | 155 | TOTAL | 2,838 | 2,832 | 2,722 | 2,839 | 2,874 |