| Account |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|---|
| 4110-0001 | Administration and Program Operations | 646 | 659 | 648 | 660 | 680 |
| 4110-1000 | Community Services for the Blind | 2,262 | 2,358 | 2,460 | 2,254 | 2,431 |
| 4110-2000 | Turning 22 Program and Services | 776 | 851 | 897 | 796 | 820 |
| 4110-3010 | Vocational Rehabilitation for the Blind | 329 | 1,330 | 1,398 | 1,519 | 1,519 | TOTAL | 4,013 | 5,198 | 5,403 | 5,229 | 5,450 |