| Account |
FY09 Expended |
FY10 Expended |
FY11 Expended |
FY12 Projected Spending * |
FY13 House 2 |
|
|---|---|---|---|---|---|---|
| 4120-1000 | Massachusetts Rehabilitation Commission | 5 | 3 | 6 | 6 | 7 |
| 4120-2000 | Vocational Rehabilitation for the Disabled | 3 | 3 | 5 | 0 | 0 |
| 4120-3000 | Employment Assistance | 29 | 27 | 31 | 31 | 14 |
| 4120-4000 | Independent Living Assistance for the Multi Disabled | 44 | 38 | 48 | 50 | 49 |
| 4120-4010 | Turning 22 Program and Services | 1 | 0 | 2 | 2 | 2 |
| 4120-5000 | Home Care Services for the Multi Disabled | 61 | 63 | 56 | 60 | 60 |
| 4120-5050 | MEDICAID REIMBURSEMENT RETAINED REVENUE | 0 | 0 | 0 | 0 | 0 |
| 4120-6000 | Head Injury Treatment Services | 57 | 49 | 54 | 53 | 55 |
| TOTAL | 200 | 184 | 201 | 203 | 187 | |