| Account |
FY08 Expended |
FY09 Expended |
FY10 Expended |
FY11 Projected Spending * |
FY12 House 1 |
|
|---|---|---|---|---|---|---|
| 4110-0001 | MCB Administration and Program Operations | 511 | 598 | 454 | 396 | 730 |
| 4110-1000 | Community Services for the Blind | 314 | 274 | 285 | 284 | 0 |
| 4110-2000 | Turning 22 Program and Services | 56 | 119 | 53 | 56 | 0 |
| 4110-3010 | Vocational Rehabilitation for the Blind | 1,662 | 1,807 | 1,312 | 1,441 | 1,441 |
| 4110-4000 | Ferguson Industries | 927 | 334 | 0 | 0 | 0 |
| TOTAL | 3,470 | 3,131 | 2,103 | 2,178 | 2,171 | |