| Account |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|---|
| 4120-1000 | Massachusetts Rehabilitation Commission | 238 | 231 | 228 | 164 | 170 |
| 4120-2000 | Vocational Rehabilitation for the Disabled | 247 | 225 | 258 | 258 | 256 |
| 4120-3000 | Employment Assistance | 436 | 486 | 432 | 450 | 436 |
| 4120-4000 | Independent Living Assistance for the Multi Disabled | 1,251 | 1,321 | 1,359 | 1,521 | 1,564 |
| 4120-4001 | Accessible Housing Placement and Registry for Disabled Persons | 80 | 80 | 80 | 80 | 80 |
| 4120-4010 | Turning 22 Program and Services | 70 | 73 | 4 | 3 | 0 |
| 4120-5000 | Home Care Services for the Multi Disabled | 696 | 742 | 688 | 714 | 711 |
| 4120-6000 | Head Injury Treatment Services | 1,078 | 1,064 | 889 | 1,032 | 1,025 | TOTAL | 4,097 | 4,220 | 3,938 | 4,223 | 4,242 |