| Account |
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected Spending * |
FY2013 House 2 |
|
|---|---|---|---|---|---|---|
| 4110-0001 | MCB Administration and Program Operations | 1,014 | 964 | 966 | 966 | 1,363 |
| 4110-1000 | Community Services for the Blind | 3,835 | 3,848 | 3,911 | 3,924 | 3,433 |
| 4110-1010 | Adult Blind Assistance | 8,352 | 8,352 | 8,352 | 8,352 | 0 |
| 4110-2000 | Turning 22 Program and Services | 10,663 | 10,659 | 11,034 | 11,036 | 11,112 |
| 4110-3010 | Vocational Rehabilitation for the Blind | 3,045 | 3,045 | 3,008 | 3,008 | 3,008 | TOTAL | 26,909 | 26,867 | 27,271 | 27,286 | 18,917 |
Note: GAA is General Appropriation Act.