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| Account |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|---|
| 4110-0001 | MCB Administration and Program Operations | 596 | 541 | 531 | 556 | 558 |
| 4110-1000 | Community Services for the Blind | 2,160 | 2,083 | 2,155 | 2,185 | 2,209 |
| 4110-1020 | Medical Assistance Eligibility | 333 | 160 | 0 | 0 | 0 |
| 4110-2000 | Turning 22 Program and Services | 467 | 487 | 478 | 489 | 499 |
| 4110-3010 | Vocational Rehabilitation for the Blind | 150 | 1 | 1 | 0 | 0 |
| 4110-4000 | Ferguson Industries | 774 | 370 | 0 | 0 | 0 | TOTAL | 4,480 | 3,642 | 3,165 | 3,230 | 3,266 |