| Account |
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected Spending * |
FY2017 House 2 |
|
|---|---|---|---|---|---|---|
| 4110-0001 | Administration and Program Operations | 1,362 | 1,382 | 1,461 | 1,347 | 1,369 |
| 4110-1000 | Community Services for the Blind | 4,023 | 4,070 | 4,196 | 3,998 | 4,176 |
| 4110-2000 | Turning 22 Program and Services | 11,772 | 13,010 | 13,159 | 13,133 | 13,183 |
| 4110-3010 | Vocational Rehabilitation for the Blind | 3,353 | 3,353 | 3,341 | 3,341 | 3,341 | TOTAL | 20,509 | 21,816 | 22,157 | 21,819 | 22,069 |
* FY2016 Projected Spending includes approximately $189M of Early Retirement Incentive Program gross payroll savings within line-item estimates.
Note: GAA is General Appropriation Act.