Account |
FY14
Expended |
FY15
Expended |
FY16
Expended |
FY17
Projected Spending |
FY18
HouseĀ 1 |
|
---|---|---|---|---|---|---|
4110-0001 | Administration and Program Operations | 361 | 338 | 331 | 331 | 331 |
4110-1000 | Community Services for the Blind | 106 | 111 | 125 | 118 | 118 |
4110-2000 | Turning 22 Program and Services | 26 | 31 | 37 | 37 | 37 |
4110-3010 | Vocational Rehabilitation for the Blind | 19 | 22 | 25 | 26 | 26 |
TOTAL | 512 | 502 | 518 | 511 | 511 |