| Account |
FY09 Expended |
FY10 Expended |
FY11 Expended |
FY12 Projected Spending * |
FY13 House 2 |
|
|---|---|---|---|---|---|---|
| 4110-0001 | MCB Administration and Program Operations | 541 | 531 | 537 | 560 | 592 |
| 4110-1000 | Community Services for the Blind | 2,083 | 2,155 | 2,185 | 2,221 | 2,264 |
| 4110-1020 | MEDICAL ASSISTANCE ELIGIBILITY | 160 | 0 | 0 | 0 | 0 |
| 4110-2000 | Turning 22 Program and Services | 487 | 478 | 487 | 640 | 656 |
| 4110-3010 | Vocational Rehabilitation for the Blind | 1 | 1 | 1 | 90 | 90 |
| 4110-4000 | EOHS-COMM.BLIND-BUREAU OF INDUSTRIAL AID | 370 | 0 | 0 | 0 | 0 |
| TOTAL | 3,642 | 3,165 | 3,209 | 3,512 | 3,602 | |