| Account |
FY08 Expended |
FY09 Expended |
FY10 Expended |
FY11 Projected Spending * |
FY12 House 1 |
|
|---|---|---|---|---|---|---|
| 4110-0001 | MCB Administration and Program Operations | 0 | 0 | 0 | 0 | 10,881 |
| 4110-1000 | Community Services for the Blind | 1,771 | 1,538 | 1,195 | 1,264 | 0 |
| 4110-1010 | State Supplement to Federal Supplemental Security Income (SSI) for the Blind | 8,351 | 8,195 | 7,964 | 7,964 | 7,976 |
| 4110-2000 | Turning 22 Program and Services | 9,327 | 9,847 | 9,963 | 10,085 | 0 |
| 4110-2001 | Turning 22 - New Clients | 165 | 0 | 0 | 0 | 0 |
| 4110-3010 | Vocational Rehabilitation for the Blind | 1,061 | 1,134 | 1,567 | 1,603 | 1,603 |
| TOTAL | 20,675 | 20,713 | 20,689 | 20,917 | 20,460 | |