| Account |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|---|
| 4120-1000 | Massachusetts Rehabilitation Commission | 231 | 228 | 166 | 175 | 179 |
| 4120-2000 | Vocational Rehabilitation for People with Disabilities | 225 | 258 | 258 | 258 | 258 |
| 4120-3000 | Employment Assistance | 486 | 432 | 450 | 455 | 448 |
| 4120-4000 | Independent Living Assistance | 1,321 | 1,359 | 1,541 | 1,556 | 1,662 |
| 4120-4001 | Accessible Housing Registry for People with Disabilities | 80 | 80 | 80 | 80 | 80 |
| 4120-4010 | Turning 22 Program and Services | 73 | 4 | 146 | 3 | 0 |
| 4120-5000 | Home Care Services for People with Multiple Disabilities | 742 | 688 | 714 | 721 | 719 |
| 4120-6000 | Head Injury Treatment Services | 1,064 | 889 | 1,232 | 1,053 | 1,109 | TOTAL | 4,220 | 3,938 | 4,587 | 4,301 | 4,455 |