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| Account |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|---|
| 4110-0001 | MCB Administration and Program Operations | 511 | 598 | 454 | 396 | 396 |
| 4110-1000 | Community Services for the Blind | 314 | 274 | 285 | 284 | 278 |
| 4110-2000 | Turning 22 Program and Services | 56 | 119 | 53 | 56 | 56 |
| 4110-3010 | Vocational Rehabilitation for the Blind | 1,662 | 1,807 | 1,312 | 1,441 | 1,405 |
| 4110-4000 | Ferguson Industries | 927 | 334 | 0 | 0 | 0 | TOTAL | 3,470 | 3,131 | 2,103 | 2,178 | 2,135 |