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| ACCOUNT |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|---|
| 4120-1000 | MRC Administration and Program Operations | 647 | 473 | 458 | 458 | 409 |
| 4120-2000 | Vocational Rehabilitation for the Disabled | 10,982 | 10,599 | 10,013 | 10,013 | 10,013 |
| 4120-3000 | Employment Assistance | 8,561 | 4,171 | 2,463 | 2,463 | 2,428 |
| 4120-4000 | Independent Living Assistance for the Multi-Disabled | 12,449 | 11,946 | 11,852 | 11,852 | 12,227 |
| 4120-4001 | Accessible Housing Placement and Registry for Disabled Persons | 89 | 80 | 80 | 80 | 80 |
| 4120-4010 | Turning 22 Program and Services | 884 | 802 | 802 | 802 | 791 |
| 4120-5000 | Home Care Services for the Multi-Disabled | 5,868 | 5,508 | 4,364 | 4,364 | 4,337 |
| 4120-6000 | Head Injury Treatment Services | 10,934 | 11,209 | 11,171 | 11,171 | 11,171 |
| TOTAL | 50,415 | 44,788 | 41,203 | 41,203 | 41,457 | |
* GAA is General Appropriation Act.