| Account |
FY09 Expended |
FY10 Expended |
FY11 Expended |
FY12 Projected Spending * |
FY13 House 2 |
|
|---|---|---|---|---|---|---|
| 4110-0001 | MCB Administration and Program Operations | 8 | 9 | 10 | 12 | 377 |
| 4110-1000 | Community Services for the Blind | 99 | 101 | 114 | 111 | 113 |
| 4110-1010 | Adult Blind Assistance | 0 | 287 | 335 | 365 | 0 |
| 4110-1020 | MEDICAL ASSISTANCE ELIGIBILITY | 2 | 0 | 0 | 0 | 0 |
| 4110-2000 | Turning 22 Program and Services | 22 | 22 | 22 | 26 | 26 |
| 4110-3010 | Vocational Rehabilitation for the Blind | 0 | 0 | 0 | 2 | 2 |
| 4110-4000 | EOHS-COMM.BLIND-BUREAU OF INDUSTRIAL AID | 217 | 0 | 0 | 0 | 0 |
| TOTAL | 349 | 419 | 481 | 515 | 517 | |