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| Account |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|---|
| 4110-0001 | MCB Administration and Operations | 551 | 511 | 598 | 456 | 462 |
| 4110-1000 | Community Services for the Blind | 381 | 314 | 274 | 338 | 338 |
| 4110-2000 | Turning 22 Program and Services | 55 | 56 | 119 | 56 | 56 |
| 4110-3010 | Vocational Rehabilitation for the Blind | 1,648 | 1,662 | 1,807 | 1,399 | 1,399 |
| 4110-4000 | Ferguson Industries | 821 | 927 | 334 | 0 | 0 | TOTAL | 3,456 | 3,470 | 3,131 | 2,250 | 2,255 |