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| Account |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|---|
| 4120-1000 | Massachusetts Rehabilitation Commission | 4 | 6 | 6 | 5 | 5 |
| 4120-2000 | Vocational Rehabilitation for the Disabled | 4 | 4 | 4 | 4 | 4 |
| 4120-3000 | Employment Assistance | 19 | 18 | 20 | 20 | 20 |
| 4120-4000 | Independent Living Assistance for the Multi Disabled | 49 | 45 | 44 | 52 | 53 |
| 4120-4010 | Turning 22 Program and Services | 1 | 2 | 0 | 0 | 0 |
| 4120-5000 | Home Care Services for the Multi Disabled | 52 | 54 | 52 | 54 | 54 |
| 4120-6000 | Head Injury Treatment Services | 50 | 52 | 50 | 53 | 52 | TOTAL | 179 | 181 | 176 | 189 | 188 |