| Account |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|---|
| 4120-0200 | Independent Living Centers | 5,578 | 5,546 | 6,124 | 6,130 | 6,046 |
| 4120-2000 | Vocational Rehabilitation for the Disabled | 7,919 | 7,648 | 7,648 | 7,720 | 7,687 |
| 4120-3000 | Employment Assistance | 1,628 | 1,650 | 1,650 | 1,697 | 1,659 |
| 4120-4000 | Independent Living Assistance for the Multi Disabled | 6,765 | 6,587 | 7,444 | 7,483 | 7,932 |
| 4120-4005 | Living Independently for Equality | 30 | 0 | 30 | 0 | 0 |
| 4120-4010 | Turning 22 Program and Services | 495 | 551 | 33 | 287 | 573 |
| 4120-5000 | Home Care Services for the Multi Disabled | 3,350 | 3,363 | 3,408 | 3,351 | 3,466 |
| 4120-6000 | Head Injury Treatment Services | 10,700 | 13,319 | 14,555 | 14,844 | 14,670 | TOTAL | 36,465 | 38,664 | 40,892 | 41,512 | 42,032 |