| Account |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|---|
| 4120-1000 | Massachusetts Rehabilitation Commission | 3 | 4 | 6 | 6 | 5 |
| 4120-2000 | Vocational Rehabilitation for the Disabled | 3 | 4 | 4 | 4 | 4 |
| 4120-3000 | Employment Assistance | 18 | 19 | 18 | 20 | 20 |
| 4120-4000 | Independent Living Assistance for the Multi Disabled | 42 | 49 | 45 | 48 | 52 |
| 4120-4010 | Turning 22 Program and Services | 2 | 1 | 2 | 0 | 0 |
| 4120-5000 | Home Care Services for the Multi Disabled | 55 | 52 | 54 | 57 | 57 |
| 4120-6000 | Head Injury Treatment Services | 48 | 50 | 52 | 52 | 53 | TOTAL | 173 | 179 | 181 | 186 | 191 |