| ACCOUNT |
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|---|
| 4120-1000 | MRC Administration and Operations | 586 | 647 | 473 | 467 | 458 |
| 4120-2000 | Vocational Rehabilitation for the Disabled | 8,048 | 10,982 | 10,599 | 10,405 | 10,013 |
| 4120-3000 | Employment Assistance | 8,382 | 8,561 | 4,171 | 2,469 | 2,463 |
| 4120-4000 | Independent Living Assistance for the Multi-Disabled | 11,401 | 12,449 | 11,946 | 11,943 | 11,852 |
| 4120-4001 | Accessible Housing Placement and Registry for Disabled Persons | 89 | 89 | 80 | 80 | 80 |
| 4120-4010 | Turning 22 Program and Services | 764 | 884 | 802 | 802 | 802 |
| 4120-5000 | Home Care Services for the Multi-Disabled | 5,978 | 5,868 | 5,508 | 5,107 | 4,364 |
| 4120-6000 | Head Injury Treatment Services | 10,018 | 10,934 | 11,209 | 10,882 | 11,171 |
| TOTAL | 45,266 | 50,415 | 44,788 | 42,154 | 41,203 | |
* GAA is General Appropriation Act.