Account |
FY14
Expended |
FY15
Expended |
FY16
Expended |
FY17
Projected Spending |
FY18
HouseĀ 1 |
|
---|---|---|---|---|---|---|
4110-0001 | Administration and Program Operations | 659 | 648 | 663 | 677 | 680 |
4110-1000 | Community Services for the Blind | 2,358 | 2,460 | 2,266 | 2,524 | 2,531 |
4110-2000 | Turning 22 Program and Services | 851 | 897 | 801 | 822 | 822 |
4110-3010 | Vocational Rehabilitation for the Blind | 1,330 | 1,398 | 1,519 | 1,540 | 1,542 |
TOTAL | 5,198 | 5,403 | 5,249 | 5,563 | 5,575 |