| Account |
FY12 Expended |
FY13 Expended |
FY14 Expended |
FY15 Projected Spending * |
FY16 House 1 |
|
|---|---|---|---|---|---|---|
| 4120-1000 | Massachusetts Rehabilitation Commission | 5 | 3 | 4 | 6 | 6 |
| 4120-2000 | Vocational Rehabilitation for the Disabled | 5 | 3 | 4 | 4 | 4 |
| 4120-3000 | Employment Assistance | 29 | 18 | 19 | 21 | 21 |
| 4120-4000 | Independent Living Assistance for the Multi Disabled | 50 | 42 | 49 | 56 | 57 |
| 4120-4010 | Turning 22 Program and Services | 2 | 2 | 1 | 2 | 2 |
| 4120-5000 | Home Care Services for the Multi Disabled | 56 | 55 | 52 | 58 | 60 |
| 4120-6000 | Head Injury Treatment Services | 51 | 48 | 50 | 53 | 54 |
| TOTAL | 199 | 173 | 179 | 201 | 205 | |