| Account |
FY08 Expended |
FY09 Expended |
FY10 Expended |
FY11 Projected Spending * |
FY12 House 1 |
|
|---|---|---|---|---|---|---|
| 4120-1000 | MRC Administration and Program Operations | 0 | 0 | 0 | 0 | 15,529 |
| 4120-2000 | Vocational Rehabilitation for the Disabled | 8,707 | 8,175 | 8,082 | 7,564 | 7,564 |
| 4120-3000 | Employment Assistance | 7,575 | 6,535 | 1,613 | 1,599 | 0 |
| 4120-4000 | Independent Living Assistance for the Multi-Disabled | 9,888 | 9,808 | 10,225 | 10,533 | 0 |
| 4120-4010 | Turning 22 Program and Services | 523 | 236 | 653 | 747 | 0 |
| 4120-5000 | Home Care Services for the Multi-Disabled | 4,557 | 4,650 | 3,915 | 3,496 | 0 |
| 4120-5050 | Home Care, Employment and Independent Living Medicaid Reimbursement | 0 | 0 | 0 | 0 | 0 |
| 4120-6000 | Head Injury Treatment Services | 8,752 | 9,441 | 9,641 | 9,985 | 9,980 |
| TOTAL | 40,003 | 38,844 | 34,129 | 33,925 | 33,073 | |