| Account |
FY09 Expended |
FY10 Expended |
FY11 Expended |
FY12 Projected Spending * |
FY13 House 2 |
|
|---|---|---|---|---|---|---|
| 4120-1000 | Massachusetts Rehabilitation Commission | 0 | 0 | 0 | 7 | 7 |
| 4120-2000 | Vocational Rehabilitation for the Disabled | 8,175 | 8,082 | 7,558 | 8,074 | 8,074 |
| 4120-3000 | Employment Assistance | 6,535 | 1,613 | 1,592 | 1,610 | 1,610 |
| 4120-4000 | Independent Living Assistance for the Multi Disabled | 9,808 | 10,225 | 10,371 | 10,881 | 10,881 |
| 4120-4010 | Turning 22 Program and Services | 236 | 653 | 707 | 727 | 351 |
| 4120-5000 | Home Care Services for the Multi Disabled | 4,650 | 3,915 | 3,022 | 3,534 | 3,454 |
| 4120-6000 | Head Injury Treatment Services | 9,441 | 9,641 | 9,955 | 9,964 | 9,964 |
| TOTAL | 38,844 | 34,129 | 33,205 | 34,797 | 34,341 | |