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| Account |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|---|
| 4120-0200 | Independent Living Centers | 0 | 0 | 0 | 0 | 5,630 |
| 4120-2000 | Vocational Rehabilitation for the Disabled | 8,082 | 7,558 | 7,545 | 7,778 | 7,851 |
| 4120-3000 | Employment Assistance | 1,613 | 1,592 | 1,576 | 1,560 | 1,652 |
| 4120-4000 | Independent Living Assistance for the Multi Disabled | 10,225 | 10,371 | 10,637 | 11,253 | 7,776 |
| 4120-4005 | Living Independently for Equality | 0 | 0 | 0 | 0 | 30 |
| 4120-4010 | Turning 22 Program and Services | 653 | 707 | 679 | 686 | 726 |
| 4120-5000 | Home Care Services for the Multi Disabled | 3,915 | 3,022 | 3,387 | 3,465 | 3,465 |
| 4120-6000 | Head Injury Treatment Services | 9,641 | 9,955 | 9,963 | 9,981 | 10,848 | TOTAL | 34,129 | 33,205 | 33,787 | 34,723 | 37,978 |