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| ACCOUNT |
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|---|
| 4110-0001 | MCB Administration and Program Operations | 1,014 | 964 | 966 | 966 | 1,348 |
| 4110-1000 | Community Services for the Blind | 3,835 | 3,848 | 3,911 | 3,924 | 3,954 |
| 4110-1010 | State Supplement to Federal Supplemental Security Income (SSI) | 8,352 | 8,352 | 8,352 | 8,352 | 0 |
| 4110-2000 | Turning 22 Program and Services | 10,663 | 10,659 | 11,034 | 11,036 | 11,215 |
| 4110-3010 | Vocational Rehabilitation for the Blind | 3,045 | 3,045 | 3,008 | 3,008 | 3,053 |
| TOTAL | 26,909 | 26,867 | 27,271 | 27,286 | 19,570 | |
* GAA is General Appropriation Act.