| Account |
FY09 Expended |
FY10 Expended |
FY11 Expended |
FY12 Projected Spending * |
FY13 House 2 |
|
|---|---|---|---|---|---|---|
| 4110-1000 | Community Services for the Blind | 1,538 | 1,195 | 1,203 | 1,314 | 779 |
| 4110-1010 | Adult Blind Assistance | 8,195 | 7,964 | 7,964 | 7,987 | 0 |
| 4110-2000 | Turning 22 Program and Services | 9,847 | 9,963 | 10,048 | 10,224 | 10,284 |
| 4110-2001 | NEW TURNING 22 CLIENTS | 0 | 0 | 0 | 0 | 0 |
| 4110-3010 | Vocational Rehabilitation for the Blind | 1,134 | 1,567 | 1,374 | 1,444 | 1,444 |
| TOTAL | 20,713 | 20,689 | 20,589 | 20,968 | 12,507 | |