| Account |
FY11 Expended |
FY12 Expended |
FY13 Expended |
FY14 Projected Spending * |
FY15 House 2 |
|
|---|---|---|---|---|---|---|
| 4110-0001 | Administration and Program Operations | 537 | 538 | 646 | 660 | 675 |
| 4110-1000 | Community Services for the Blind | 2,185 | 2,161 | 2,262 | 2,375 | 2,394 |
| 4110-1010 | Adult Blind Assistance | 0 | 92 | 0 | 0 | 0 |
| 4110-2000 | Turning 22 Program and Services | 487 | 739 | 776 | 863 | 886 |
| 4110-3010 | Vocational Rehabilitation for the Blind | 1 | 73 | 329 | 1,408 | 1,408 |
| TOTAL | 3,209 | 3,604 | 4,013 | 5,306 | 5,364 | |