| Account |
FY14
Expended |
FY15
Expended |
FY16
Expended |
FY17
Projected Spending |
FY18
House 1 |
|
|---|---|---|---|---|---|---|
| 4120-1000 | Massachusetts Rehabilitation Commission | 164 | 167 | 183 | 176 | 176 |
| 4120-2000 | Vocational Rehabilitation for the Disabled | 1,909 | 2,317 | 2,349 | 2,350 | 2,381 |
| 4120-3000 | Employment Assistance | 77 | 75 | 75 | 76 | 76 |
| 4120-4000 | Independent Living Assistance for the Multi Disabled | 72 | 90 | 69 | 73 | 73 |
| 4120-5000 | Home Care Services for the Multi Disabled | 84 | 84 | 83 | 83 | 83 |
| 4120-6000 | Head Injury Treatment Services | 148 | 162 | 151 | 155 | 155 |
| TOTAL | 2,453 | 2,896 | 2,909 | 2,913 | 2,943 | |