| Account |
FY09 Expended |
FY10 Expended |
FY11 Expended |
FY12 Projected Spending * |
FY13 House 2 |
|
|---|---|---|---|---|---|---|
| 4120-1000 | Massachusetts Rehabilitation Commission | 324 | 214 | 149 | 237 | 244 |
| 4120-2000 | Vocational Rehabilitation for the Disabled | 239 | 191 | 248 | 250 | 250 |
| 4120-3000 | Employment Assistance | 711 | 711 | 714 | 696 | 343 |
| 4120-4000 | Independent Living Assistance for the Multi Disabled | 1,179 | 1,041 | 1,114 | 1,220 | 1,223 |
| 4120-4001 | Accessible Housing Placement and Registry for Disabled Persons | 89 | 80 | 80 | 80 | 80 |
| 4120-4010 | Turning 22 Program and Services | 57 | 0 | 51 | 62 | 65 |
| 4120-5000 | Home Care Services for the Multi Disabled | 899 | 889 | 655 | 646 | 666 |
| 4120-6000 | Head Injury Treatment Services | 916 | 912 | 955 | 1,002 | 1,043 |
| TOTAL | 4,413 | 4,038 | 3,966 | 4,193 | 3,915 | |