| Account |
FY13 Expended |
FY14 Expended |
FY15 Expended |
FY16 Projected Spending * |
FY17 House 2 |
|
|---|---|---|---|---|---|---|
| 4120-1000 | Massachusetts Rehabilitation Commission | 130 | 164 | 167 | 185 | 176 |
| 4120-2000 | Vocational Rehabilitation for the Disabled | 2,194 | 1,909 | 2,317 | 2,350 | 2,350 |
| 4120-3000 | Employment Assistance | 78 | 77 | 75 | 76 | 76 |
| 4120-4000 | Independent Living Assistance for the Multi Disabled | 77 | 72 | 90 | 79 | 74 |
| 4120-5000 | Home Care Services for the Multi Disabled | 90 | 84 | 84 | 83 | 83 |
| 4120-6000 | Head Injury Treatment Services | 152 | 148 | 162 | 155 | 155 |
| TOTAL | 2,722 | 2,453 | 2,896 | 2,928 | 2,914 | |