| Account |
FY12 Expended |
FY13 Expended |
FY14 Expended |
FY15 Projected Spending * |
FY16 House 1 |
|
|---|---|---|---|---|---|---|
| 4120-1000 | Massachusetts Rehabilitation Commission | 163 | 130 | 164 | 182 | 185 |
| 4120-2000 | Vocational Rehabilitation for the Disabled | 2,192 | 2,194 | 1,909 | 2,317 | 2,351 |
| 4120-3000 | Employment Assistance | 99 | 78 | 77 | 76 | 76 |
| 4120-4000 | Independent Living Assistance for the Multi Disabled | 115 | 77 | 72 | 74 | 74 |
| 4120-5000 | Home Care Services for the Multi Disabled | 112 | 90 | 84 | 85 | 85 |
| 4120-6000 | Head Injury Treatment Services | 151 | 152 | 148 | 155 | 155 |
| TOTAL | 2,832 | 2,722 | 2,453 | 2,889 | 2,926 | |