| Account |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|---|
| 4120-1000 | MRC Administration and Operations | 46 | 15 | 5 | 6 | 6 |
| 4120-2000 | Vocational Rehabilitation for the Disabled | 0 | 3 | 3 | 3 | 5 |
| 4120-3000 | Employment Assistance | 20 | 28 | 29 | 30 | 30 |
| 4120-4000 | Independent Living Assistance for the Multi-Disabled | 45 | 44 | 44 | 46 | 46 |
| 4120-4010 | Turning 22 Program and Services | 0 | 0 | 1 | 1 | 2 |
| 4120-5000 | Home Care Services for the Multi-Disabled | 56 | 56 | 61 | 61 | 59 |
| 4120-5050 | Home Care, Employment and Independent Living Medicaid Reimbursement | 4 | 0 | 0 | 0 | 0 |
| 4120-6000 | Head Injury Treatment Services | 42 | 55 | 57 | 63 | 58 | TOTAL | 213 | 201 | 200 | 211 | 206 |