| ACCOUNT |
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|---|
| 4110-0001 | Administration and Program Operations | 1,348 | 1,362 | 1,382 | 1,357 | 1,461 |
| 4110-1000 | Community Services for the Blind | 3,954 | 4,023 | 4,070 | 4,116 | 4,196 |
| 4110-2000 | Turning 22 Program and Services | 11,215 | 11,772 | 13,010 | 12,826 | 13,159 |
| 4110-3010 | Vocational Rehabilitation for the Blind | 3,053 | 3,353 | 3,353 | 3,278 | 3,341 |
| TOTAL | 19,570 | 20,509 | 21,816 | 21,577 | 22,157 | |
* GAA is General Appropriation Act.