| Account |
FY2015
GAA |
FY2016
GAA |
FY2017
GAA |
FY2017
Projected Spending |
FY2018
House 1 |
|
|---|---|---|---|---|---|---|
| 4110-0001 | Administration and Program Operations | 1,382 | 1,461 | 1,369 | 1,366 | 1,369 |
| 4110-1000 | Community Services for the Blind | 4,070 | 4,196 | 4,351 | 4,132 | 4,207 |
| 4110-2000 | Turning 22 Program and Services | 13,010 | 13,159 | 13,183 | 13,061 | 13,768 |
| 4110-3010 | Vocational Rehabilitation for the Blind | 3,353 | 3,341 | 3,341 | 3,329 | 3,342 |
| TOTAL | 21,816 | 22,157 | 22,244 | 21,888 | 22,686 | |