| Rehabilitation Assistance Services (45400) | $12,390,082 | $13,024,205 |
| Low Vision Services (45401) | FY2017 $416,162 | FY2018 $416,162 |
| Vocational Rehabilitation Services (45404) | FY2017 $7,646,496 | FY2018 $8,034,267 |
| Community Based Independent Living Services (45407) | FY2017 $3,674,676 | FY2018 $3,921,028 |
| Vending Stands, Cafeterias, and Snack Bars (45410) | FY2017 $652,748 | FY2018 $652,748 |
| Fund Sources: | | |
| General | FY2017 $1,839,357 | FY2018 $1,858,863 |
| Special | FY2017 $271,463 | FY2018 $498,309 |
| Trust and Agency | FY2017 $150,000 | FY2018 $150,000 |
| Federal Trust | FY2017 $10,129,262 | FY2018 $10,517,033 |