| Account |
FY12 Expended |
FY13 Expended |
FY14 Expended |
FY15 Projected Spending * |
FY16 House 1 |
|
|---|---|---|---|---|---|---|
| 4120-0200 | Independent Living Centers | 0 | 0 | 5,578 | 5,546 | 5,546 |
| 4120-2000 | Vocational Rehabilitation for the Disabled | 7,545 | 7,563 | 7,919 | 7,648 | 7,607 |
| 4120-3000 | Employment Assistance | 1,576 | 1,470 | 1,628 | 1,650 | 1,628 |
| 4120-4000 | Independent Living Assistance for the Multi Disabled | 10,637 | 10,992 | 6,765 | 6,713 | 7,261 |
| 4120-4005 | Living Independently for Equality | 0 | 0 | 30 | 0 | 0 |
| 4120-4010 | Turning 22 Program and Services | 679 | 580 | 495 | 571 | 568 |
| 4120-5000 | Home Care Services for the Multi Disabled | 3,387 | 3,457 | 3,350 | 3,399 | 3,424 |
| 4120-6000 | Head Injury Treatment Services | 9,963 | 9,888 | 10,700 | 13,386 | 13,386 |
| TOTAL | 33,787 | 33,950 | 36,465 | 38,913 | 39,419 | |