| Account |
FY08 Expended |
FY09 Expended |
FY10 Expended |
FY11 Projected Spending * |
FY12 House 1 |
|
|---|---|---|---|---|---|---|
| 4120-1000 | MRC Administration and Program Operations | 15 | 5 | 3 | 17 | 166 |
| 4120-2000 | Vocational Rehabilitation for the Disabled | 3 | 3 | 3 | 5 | 5 |
| 4120-3000 | Employment Assistance | 28 | 29 | 27 | 32 | 0 |
| 4120-4000 | Independent Living Assistance for the Multi-Disabled | 44 | 44 | 38 | 55 | 0 |
| 4120-4010 | Turning 22 Program and Services | 0 | 1 | 0 | 3 | 0 |
| 4120-5000 | Home Care Services for the Multi-Disabled | 56 | 61 | 63 | 60 | 0 |
| 4120-5050 | Home Care, Employment and Independent Living Medicaid Reimbursement | 0 | 0 | 0 | 0 | 0 |
| 4120-6000 | Head Injury Treatment Services | 55 | 57 | 49 | 58 | 58 |
| TOTAL | 201 | 200 | 184 | 231 | 228 | |