Account |
FY13 Expended |
FY14 Expended |
FY15 Expended |
FY16 Projected Spending * |
FY17 House 2 |
|
---|---|---|---|---|---|---|
4110-0001 | Administration and Program Operations | 646 | 659 | 648 | 658 | 680 |
4110-1000 | Community Services for the Blind | 2,262 | 2,358 | 2,460 | 2,282 | 2,334 |
4110-1010 | State Supplement to Federal Supplemental Security Income (SSI) | 0 | 0 | 0 | 0 | 0 |
4110-2000 | Turning 22 Program and Services | 776 | 851 | 897 | 809 | 820 |
4110-3010 | Vocational Rehabilitation for the Blind | 329 | 1,330 | 1,398 | 1,519 | 1,519 |
TOTAL | 4,013 | 5,198 | 5,403 | 5,268 | 5,353 |