| Account |
FY09 Expended |
FY10 Expended |
FY11 Expended |
FY12 Projected Spending * |
FY13 House 2 |
|
|---|---|---|---|---|---|---|
| 4110-0001 | MCB Administration and Program Operations | 598 | 454 | 395 | 394 | 394 |
| 4110-1000 | Community Services for the Blind | 274 | 285 | 268 | 278 | 278 |
| 4110-2000 | Turning 22 Program and Services | 119 | 53 | 55 | 146 | 146 |
| 4110-3010 | Vocational Rehabilitation for the Blind | 1,807 | 1,312 | 1,424 | 1,473 | 1,473 |
| 4110-4000 | EOHS-COMM.BLIND-BUREAU OF INDUSTRIAL AID | 334 | 0 | 0 | 0 | 0 |
| TOTAL | 3,131 | 2,103 | 2,143 | 2,291 | 2,291 | |