| Account |
FY14
Expended |
FY15
Expended |
FY16
Expended |
FY17
Projected Spending |
FY18
House 1 |
|
|---|---|---|---|---|---|---|
| 4120-0200 | Independent Living Centers | 5,578 | 5,546 | 6,124 | 6,130 | 6,130 |
| 4120-2000 | Vocational Rehabilitation for the Disabled | 7,919 | 7,648 | 7,648 | 7,727 | 7,727 |
| 4120-3000 | Employment Assistance | 1,628 | 1,650 | 1,650 | 1,702 | 1,702 |
| 4120-4000 | Independent Living Assistance for the Multi Disabled | 6,765 | 6,587 | 7,444 | 7,702 | 7,815 |
| 4120-4005 | Living Independently for Equality | 30 | 0 | 30 | 0 | 0 |
| 4120-4010 | Turning 22 Program and Services | 495 | 551 | 33 | 323 | 573 |
| 4120-5000 | Home Care Services for the Multi Disabled | 3,350 | 3,363 | 3,408 | 3,471 | 3,471 |
| 4120-6000 | Head Injury Treatment Services | 10,700 | 13,319 | 14,555 | 14,923 | 14,933 |
| TOTAL | 36,465 | 38,664 | 40,892 | 41,977 | 42,351 | |