Quick Links
- Statewide Summary
- Judiciary
- Independents
- Administration and Finance
- Energy & Environmental Affairs
- Health and Human Services
- Health & Human Services
- Elder Affairs
- Public Health
- Mental Health
- Refugees and Immigrants
- Youth Services
- Transitional Assistance
- Children and Families
- Mass Commission for the Blind
- Mass Rehabilitation Commission
- Mass Commission for the Deaf
- Soldiers' Home, Chelsea
- Soldiers' Home, Holyoke
- Developmental Services
- Veterans' Services
- Transportation
- Housing & Economic Development
- Labor & Workforce Development
- Education
- Public Safety
- Legislature
- All Account Listing
- Veto Listing
- Local Aid - Section 3
- Outside Sections
- Downloads
- Budget Glossary
- Helpful Links
| Account |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|---|
| 4120-1000 | Massachusetts Rehabilitation Commission | 130 | 164 | 167 | 183 | 176 |
| 4120-2000 | Vocational Rehabilitation for the Disabled | 2,194 | 1,909 | 2,317 | 2,349 | 2,350 |
| 4120-3000 | Employment Assistance | 78 | 77 | 75 | 75 | 76 |
| 4120-4000 | Independent Living Assistance for the Multi Disabled | 77 | 72 | 90 | 71 | 74 |
| 4120-5000 | Home Care Services for the Multi Disabled | 90 | 84 | 84 | 83 | 83 |
| 4120-6000 | Head Injury Treatment Services | 152 | 148 | 162 | 152 | 155 | TOTAL | 2,722 | 2,453 | 2,896 | 2,913 | 2,914 |