| Account |
FY11 Expended |
FY12 Expended |
FY13 Expended |
FY14 Projected Spending * |
FY15 House 2 |
|
|---|---|---|---|---|---|---|
| 4120-0200 | Independent Living Centers | 0 | 0 | 0 | 5,630 | 5,630 |
| 4120-2000 | Vocational Rehabilitation for the Disabled | 7,558 | 7,545 | 7,563 | 7,547 | 7,949 |
| 4120-3000 | Employment Assistance | 1,592 | 1,576 | 1,470 | 1,632 | 1,725 |
| 4120-4000 | Independent Living Assistance for the Multi Disabled | 10,371 | 10,637 | 10,992 | 7,360 | 7,452 |
| 4120-4005 | Living Independently for Equality | 0 | 0 | 0 | 30 | 0 |
| 4120-4010 | Turning 22 Program and Services | 707 | 679 | 580 | 723 | 723 |
| 4120-5000 | Home Care Services for the Multi Disabled | 3,022 | 3,387 | 3,457 | 3,475 | 3,475 |
| 4120-6000 | Head Injury Treatment Services | 9,955 | 9,963 | 9,888 | 11,057 | 14,388 |
| TOTAL | 33,205 | 33,787 | 33,950 | 37,454 | 41,343 | |