| Account |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|---|
| 4120-2000 | Vocational Rehabilitation for the Disabled | 5,703 | 8,707 | 8,175 | 7,973 | 7,564 |
| 4120-3000 | Employment Assistance | 7,728 | 7,575 | 6,535 | 1,618 | 1,618 |
| 4120-4000 | Independent Living Assistance for the Multi-Disabled | 9,108 | 9,888 | 9,808 | 10,798 | 10,706 |
| 4120-4010 | Turning 22 Program and Services | 601 | 523 | 236 | 766 | 747 |
| 4120-5000 | Home Care Services for the Multi-Disabled | 4,428 | 4,557 | 4,650 | 3,996 | 3,454 |
| 4120-5050 | Home Care, Employment and Independent Living Medicaid Reimbursement | 108 | 0 | 0 | 0 | 0 |
| 4120-6000 | Head Injury Treatment Services | 7,921 | 8,752 | 9,441 | 9,722 | 10,007 | TOTAL | 35,596 | 40,003 | 38,844 | 34,874 | 34,095 |