| Account |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|---|
| 4120-1000 | MRC Administration and Program Operations | 188 | 266 | 175 | 193 | 155 |
| 4120-2000 | Vocational Rehabilitation for the Disabled | 2,108 | 2,133 | 2,125 | 2,195 | 2,195 |
| 4120-3000 | Employment Assistance | 97 | 120 | 100 | 100 | 106 |
| 4120-4000 | Independent Living Assistance for the Multi-Disabled | 80 | 84 | 69 | 88 | 83 |
| 4120-5000 | Home Care Services for the Multi-Disabled | 192 | 154 | 151 | 117 | 117 |
| 4120-5050 | Home Care, Employment and Independent Living Medicaid Reimbursement | 0 | 0 | 0 | 0 | 0 |
| 4120-6000 | Head Injury Treatment Services | 151 | 151 | 147 | 155 | 152 | TOTAL | 2,817 | 2,909 | 2,767 | 2,848 | 2,808 |