| Account |
FY13 Expended |
FY14 Expended |
FY15 Expended |
FY16 Projected Spending * |
FY17 House 2 |
|
|---|---|---|---|---|---|---|
| 4120-1000 | Massachusetts Rehabilitation Commission | 230 | 238 | 231 | 157 | 166 |
| 4120-2000 | Vocational Rehabilitation for the Disabled | 249 | 247 | 225 | 258 | 258 |
| 4120-3000 | Employment Assistance | 402 | 436 | 486 | 424 | 442 |
| 4120-4000 | Independent Living Assistance for the Multi Disabled | 1,260 | 1,251 | 1,321 | 1,433 | 1,520 |
| 4120-4001 | Accessible Housing Placement and Registry for Disabled Persons | 80 | 80 | 80 | 80 | 80 |
| 4120-4010 | Turning 22 Program and Services | 66 | 70 | 73 | 0 | 0 |
| 4120-5000 | Home Care Services for the Multi Disabled | 667 | 696 | 742 | 679 | 705 |
| 4120-6000 | Head Injury Treatment Services | 1,033 | 1,078 | 1,064 | 991 | 1,030 |
| TOTAL | 3,987 | 4,097 | 4,220 | 4,022 | 4,201 | |