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| Account |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|---|
| 4120-1000 | MRC Administration and Program Operations | 412 | 324 | 214 | 248 | 248 |
| 4120-2000 | Vocational Rehabilitation for the Disabled | 209 | 239 | 191 | 250 | 250 |
| 4120-3000 | Employment Assistance | 745 | 711 | 711 | 732 | 683 |
| 4120-4000 | Independent Living Assistance for the Multi-Disabled | 1,129 | 1,179 | 1,041 | 1,175 | 1,041 |
| 4120-4001 | Accessible Housing Placement and Registry for Disabled Persons | 89 | 89 | 80 | 80 | 80 |
| 4120-4010 | Turning 22 Program and Services | 27 | 57 | 0 | 51 | 51 |
| 4120-5000 | Home Care Services for the Multi-Disabled | 878 | 899 | 889 | 690 | 613 |
| 4120-6000 | Head Injury Treatment Services | 926 | 916 | 912 | 973 | 982 | TOTAL | 4,414 | 4,413 | 4,038 | 4,199 | 3,948 |