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| ACCOUNT |
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|---|
| 4120-0200 | Independent Living Centers | 5,630 | 5,546 | 6,130 | 6,130 | 6,046 |
| 4120-1000 | Massachusetts Rehabilitation Commission | 420 | 431 | 346 | 345 | 346 |
| 4120-2000 | Vocational Rehabilitation for the Disabled | 10,520 | 10,219 | 10,261 | 10,332 | 10,315 |
| 4120-3000 | Employment Assistance | 2,247 | 2,247 | 2,188 | 2,243 | 2,188 |
| 4120-4000 | Independent Living Assistance for the Multi Disabled | 8,833 | 8,778 | 9,424 | 9,129 | 9,624 |
| 4120-4001 | Accessible Housing Placement and Registry for Disabled Persons | 80 | 0 | 80 | 80 | 80 |
| 4120-4002 | Living Independently for Equality Brockton | 0 | 0 | 30 | 0 | 0 |
| 4120-4005 | Living Independently for Equality | 30 | 0 | 0 | 0 | 0 |
| 4120-4010 | Turning 22 Program and Services | 796 | 646 | 673 | 255 | 573 |
| 4120-5000 | Home Care Services for the Multi Disabled | 4,281 | 4,306 | 4,313 | 4,203 | 4,313 |
| 4120-6000 | Head Injury Treatment Services | 15,659 | 14,659 | 15,899 | 16,084 | 15,899 |
| TOTAL | 48,495 | 46,832 | 49,344 | 48,801 | 49,385 | |
* GAA is General Appropriation Act.