| Account |
FY12 Expended |
FY13 Expended |
FY14 Expended |
FY15 Projected Spending * |
FY16 House 1 |
|
|---|---|---|---|---|---|---|
| 4110-0001 | Administration and Program Operations | 413 | 321 | 323 | 348 | 366 |
| 4110-1000 | Community Services for the Blind | 274 | 246 | 245 | 249 | 249 |
| 4110-2000 | Turning 22 Program and Services | 142 | 114 | 116 | 116 | 116 |
| 4110-3010 | Vocational Rehabilitation for the Blind | 1,429 | 1,291 | 1,310 | 1,308 | 1,321 |
| TOTAL | 2,258 | 1,972 | 1,994 | 2,021 | 2,052 | |