| Account |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|---|
| 4110-0001 | Administration and Program Operations | 538 | 646 | 659 | 666 | 753 |
| 4110-1000 | Community Services for the Blind | 2,161 | 2,262 | 2,358 | 2,472 | 2,560 |
| 4110-1010 | State Supplement to Federal Supplemental Security Income (SSI) | 92 | 0 | 0 | 0 | 0 |
| 4110-2000 | Turning 22 Program and Services | 739 | 776 | 851 | 901 | 920 |
| 4110-3010 | Vocational Rehabilitation for the Blind | 73 | 329 | 1,330 | 1,419 | 1,362 | TOTAL | 3,604 | 4,013 | 5,198 | 5,458 | 5,594 |