| Account |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|---|
| 4110-0001 | MCB Administration and Program Operations | 541 | 531 | 537 | 560 | 577 |
| 4110-1000 | Community Services for the Blind | 2,083 | 2,155 | 2,185 | 2,221 | 2,281 |
| 4110-1020 | MEDICAL ASSISTANCE ELIGIBILITY | 160 | 0 | 0 | 0 | 0 |
| 4110-2000 | Turning 22 Program and Services | 487 | 478 | 487 | 640 | 666 |
| 4110-3010 | Vocational Rehabilitation for the Blind | 1 | 1 | 1 | 90 | 90 |
| 4110-4000 | EOHS-COMM.BLIND-BUREAU OF INDUSTRIAL AID | 370 | 0 | 0 | 0 | 0 | TOTAL | 3,642 | 3,165 | 3,209 | 3,512 | 3,613 |