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| Account |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|---|
| 4120-1000 | MRC Administration and Operations | 288 | 412 | 324 | 271 | 262 |
| 4120-2000 | Vocational Rehabilitation for the Disabled | 0 | 209 | 239 | 250 | 250 |
| 4120-3000 | Employment Assistance | 634 | 745 | 711 | 717 | 714 |
| 4120-4000 | Independent Living Assistance for the Multi-Disabled | 898 | 1,129 | 1,179 | 1,025 | 1,031 |
| 4120-4001 | Accessible Housing Placement and Registry for Disabled Persons | 84 | 89 | 89 | 80 | 80 |
| 4120-4010 | Turning 22 Program and Services | 0 | 27 | 57 | 34 | 52 |
| 4120-5000 | Home Care Services for the Multi-Disabled | 880 | 878 | 899 | 896 | 702 |
| 4120-5050 | Home Care, Employment and Independent Living Medicaid Reimbursement | 188 | 0 | 0 | 0 | 0 |
| 4120-6000 | Head Injury Treatment Services | 883 | 926 | 916 | 947 | 956 | TOTAL | 3,854 | 4,414 | 4,413 | 4,219 | 4,047 |