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Account |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|
---|---|---|---|---|---|---|
4110-0001 | MCB Administration and Program Operations | 598 | 454 | 395 | 394 | 395 |
4110-1000 | Community Services for the Blind | 274 | 285 | 268 | 278 | 246 |
4110-2000 | Turning 22 Program and Services | 119 | 53 | 55 | 146 | 149 |
4110-3010 | Vocational Rehabilitation for the Blind | 1,807 | 1,312 | 1,424 | 1,473 | 1,473 |
4110-4000 | EOHS-COMM.BLIND-BUREAU OF INDUSTRIAL AID | 334 | 0 | 0 | 0 | 0 | TOTAL | 3,131 | 2,103 | 2,143 | 2,291 | 2,262 |