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| Account |
FY2004 Expended |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 GAA |
FY2009 Budget Reductions |
|
|---|---|---|---|---|---|---|---|
| 4120-2000 | Vocational Rehabilitation for the Disabled | 5,262 | 5,254 | 5,703 | 8,707 | 8,849 | -191 |
| 4120-3000 | Employment Assistance for Adults with a Severe Disability | 7,228 | 7,306 | 7,728 | 7,575 | 7,684 | -1,119 |
| 4120-4000 | Independent Living Assistance for the Multi-Disabled | 6,622 | 7,047 | 9,108 | 9,888 | 11,019 | -413 |
| 4120-4010 | Turning 22 Program | 960 | 583 | 601 | 523 | 834 | -242 |
| 4120-5000 | Home Care Services for the Multi-Disabled | 3,380 | 3,465 | 4,428 | 4,557 | 4,718 | -16 |
| 4120-5050 | Home Care, Employment and Independent Living Medicaid Reimbursement | 1,453 | 1,398 | 108 | 0 | 0 | 0 |
| 4120-6000 | Head Injury Treatment Services | 5,086 | 7,044 | 7,921 | 8,752 | 9,779 | -88 | TOTAL | 29,990 | 32,096 | 35,596 | 40,003 | 42,882 | -2,068 |