| Account |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|---|
| 4120-1000 | Massachusetts Rehabilitation Commission | 227 | 230 | 238 | 231 | 228 |
| 4120-2000 | Vocational Rehabilitation for the Disabled | 250 | 249 | 247 | 250 | 258 |
| 4120-3000 | Employment Assistance | 693 | 402 | 436 | 500 | 500 |
| 4120-4000 | Independent Living Assistance for the Multi Disabled | 1,210 | 1,260 | 1,251 | 1,382 | 1,445 |
| 4120-4001 | Accessible Housing Placement and Registry for Disabled Persons | 80 | 80 | 80 | 80 | 80 |
| 4120-4010 | Turning 22 Program and Services | 62 | 66 | 70 | 73 | 76 |
| 4120-5000 | Home Care Services for the Multi Disabled | 649 | 667 | 696 | 764 | 738 |
| 4120-6000 | Head Injury Treatment Services | 940 | 1,033 | 1,078 | 1,065 | 1,115 | TOTAL | 4,111 | 3,987 | 4,097 | 4,345 | 4,440 |