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<P class=MsoNormal style="MARGIN: 0in 0in 0pt; tab-stops: .25in 4.75in"><A
name=RANGE!A1:E50></A><?xml:namespace prefix = st1 ns =
"urn:schemas-microsoft-com:office:smarttags" /><st1:State w:st="on"><st1:place
w:st="on"><SPAN style="mso-bookmark: 'RANGE!A1:E50'"><B><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Arial">MICHIGAN</SPAN></B></SPAN></st1:place></st1:State><SPAN
style="mso-bookmark: 'RANGE!A1:E50'"><B><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Arial"> COMMISSION FOR THE
BLIND</SPAN></B></SPAN><B><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Arial"><SPAN
style="mso-tab-count: 1">
</SPAN></SPAN></B><SPAN
style="FONT-SIZE: 10pt; COLOR: red; FONT-FAMILY: Arial"><?xml:namespace prefix =
o ns = "urn:schemas-microsoft-com:office:office" /><o:p></o:p></SPAN></P>
<P class=MsoNormal style="MARGIN: 0in 0in 0pt; tab-stops: .25in 4.75in"><B><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Arial">Fiscal Year 2012<SPAN
style="mso-tab-count: 1">
</SPAN></SPAN></B><SPAN
style="FONT-SIZE: 10pt; COLOR: red; FONT-FAMILY: Arial"><o:p></o:p></SPAN></P>
<P class=MsoNormal style="MARGIN: 0in 0in 0pt; tab-stops: .25in 4.75in"><B><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Arial">GENERAL OPERATING BUDGET<SPAN
style="mso-tab-count: 1">
</SPAN></SPAN></B><SPAN
style="FONT-SIZE: 10pt; COLOR: red; FONT-FAMILY: Arial"><o:p></o:p></SPAN></P>
<P class=MsoNormal style="MARGIN: 0in 0in 0pt; tab-stops: .25in 4.75in"><B><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Arial"><SPAN
style="mso-tab-count: 1"> </SPAN></SPAN></B><SPAN
style="FONT-SIZE: 10pt; COLOR: red; FONT-FAMILY: Arial"><o:p></o:p></SPAN></P>
<P class=MsoNormal style="MARGIN: 0in 0in 0pt; tab-stops: .25in 4.75in"><B><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Arial"><SPAN
style="mso-tab-count: 1"> </SPAN></SPAN></B><SPAN
style="FONT-SIZE: 10pt; COLOR: red; FONT-FAMILY: Arial"><o:p></o:p></SPAN></P>
<P class=MsoNormal style="MARGIN: 0in 0in 0pt; tab-stops: .25in 4.75in"><B><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Arial">APPROPRIATION NUMBER:<SPAN
style="mso-spacerun: yes"> </SPAN>11210<SPAN
style="mso-tab-count: 1">
</SPAN></SPAN></B><SPAN
style="FONT-SIZE: 9pt; COLOR: red; FONT-FAMILY: Arial"> <o:p></o:p></SPAN></P>
<P class=MsoNormal style="MARGIN: 0in 0in 0pt; tab-stops: .25in 4.75in"><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Arial">GF/GP<SPAN
style="mso-tab-count: 1">
</SPAN>$<SPAN
style="mso-spacerun: yes">
</SPAN>5,268,200.00 <o:p></o:p></SPAN></P>
<P class=MsoNormal style="MARGIN: 0in 0in 0pt; tab-stops: .25in 4.75in"><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Arial">Title I - VR<SPAN
style="mso-tab-count: 1">
</SPAN>$<SPAN
style="mso-spacerun: yes">
</SPAN>16,924,040.10 <o:p></o:p></SPAN></P>
<P class=MsoNormal style="MARGIN: 0in 0in 0pt; tab-stops: .25in 4.75in"><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Arial"><SPAN
style="mso-tab-count: 1"> </SPAN>2011 Title I
Carry Forward<SPAN
style="mso-tab-count: 1">
</SPAN><B><I>$<SPAN
style="mso-spacerun: yes"> </SPAN><SPAN
style="mso-spacerun: yes"> </SPAN><SPAN
style="mso-spacerun: yes"> </SPAN>8,438,841.48
<o:p></o:p></I></B></SPAN></P>
<P class=MsoNormal style="MARGIN: 0in 0in 0pt; tab-stops: .25in 4.75in"><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Arial">In-Service Training Grant<SPAN
style="mso-tab-count: 1">
</SPAN>$<SPAN
style="mso-spacerun: yes">
</SPAN><SPAN style="mso-spacerun: yes"> </SPAN><SPAN
style="mso-spacerun: yes"> </SPAN>18,883.00
<o:p></o:p></SPAN></P>
<P class=MsoNormal style="MARGIN: 0in 0in 0pt; tab-stops: .25in 4.75in"><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Arial"><SPAN
style="mso-tab-count: 1"> </SPAN>2011 In-Service
Training Grant Carry Forward<SPAN
style="mso-tab-count: 1">
</SPAN><B><I>$<SPAN
style="mso-spacerun: yes">
</SPAN><SPAN style="mso-spacerun: yes"> </SPAN><SPAN
style="mso-spacerun: yes"> </SPAN>4,626.11
<o:p></o:p></I></B></SPAN></P>
<P class=MsoNormal style="MARGIN: 0in 0in 0pt; tab-stops: .25in 4.75in"><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Arial">Title VII - IL Vintage (<st1:place
w:st="on">OB</st1:place>) <SPAN
style="mso-tab-count: 1">
</SPAN><SPAN style="mso-spacerun: yes"> </SPAN>$<SPAN
style="mso-spacerun: yes">
</SPAN>1,076,561.00 <o:p></o:p></SPAN></P>
<P class=MsoNormal style="MARGIN: 0in 0in 0pt; tab-stops: .25in 4.75in"><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Arial"><SPAN
style="mso-tab-count: 1"> </SPAN>2011 Title VII -
IL Vintage (<st1:place w:st="on">OB</st1:place>) Carry Forward<SPAN
style="mso-tab-count: 1">
</SPAN><B><I>$<SPAN
style="mso-spacerun: yes">
</SPAN><SPAN style="mso-spacerun: yes"> </SPAN><SPAN
style="mso-spacerun: yes"> </SPAN>165,595.79
<o:p></o:p></I></B></SPAN></P>
<P class=MsoNormal style="MARGIN: 0in 0in 0pt; tab-stops: .25in 4.75in"><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Arial">Title VII - IL Part B<SPAN
style="mso-spacerun: yes"> </SPAN><SPAN
style="mso-tab-count: 1">
</SPAN><SPAN style="mso-spacerun: yes"> </SPAN>$<SPAN
style="mso-spacerun: yes">
</SPAN><SPAN style="mso-spacerun: yes"> </SPAN><SPAN
style="mso-spacerun: yes"> </SPAN>195,000.00
<o:p></o:p></SPAN></P>
<P class=MsoNormal style="MARGIN: 0in 0in 0pt; tab-stops: .25in 4.75in"><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Arial"><SPAN
style="mso-tab-count: 1"> </SPAN>2011 Title VII -
IL Part B Carry Forward<SPAN
style="mso-tab-count: 1">
</SPAN><B><I>$<SPAN
style="mso-spacerun: yes">
</SPAN><SPAN style="mso-spacerun: yes"> </SPAN><SPAN
style="mso-spacerun: yes"> </SPAN>185,740.85
<o:p></o:p></I></B></SPAN></P>
<P class=MsoNormal style="MARGIN: 0in 0in 0pt; tab-stops: .25in 4.75in"><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Arial">Title VIB - Support Employment<SPAN
style="mso-tab-count: 1">
</SPAN>$<SPAN style="mso-spacerun: yes"> </SPAN><SPAN
style="mso-spacerun: yes"> </SPAN><SPAN
style="mso-spacerun: yes"> </SPAN><SPAN
style="mso-spacerun: yes"> </SPAN><SPAN
style="mso-spacerun: yes"> </SPAN>95,655.00
<o:p></o:p></SPAN></P>
<P class=MsoNormal style="MARGIN: 0in 0in 0pt; tab-stops: .25in 4.75in"><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Arial"><SPAN
style="mso-tab-count: 1"> </SPAN>2011 Title VIB -
SE Carry Forward <SPAN
style="mso-tab-count: 1">
</SPAN><B><I><SPAN style="mso-spacerun: yes"> </SPAN>$<SPAN
style="mso-spacerun: yes"> </SPAN><SPAN
style="mso-spacerun: yes"> </SPAN><SPAN
style="mso-spacerun: yes"> </SPAN>30,393.20
<o:p></o:p></I></B></SPAN></P>
<P class=MsoNormal
style="MARGIN: 0in 0in 0pt; tab-stops: .25in 4.75in"><st1:City
w:st="on"><st1:place w:st="on"><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Arial">Kalamazoo</SPAN></st1:place></st1:City><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Arial"> Foundation Grant<SPAN
style="mso-tab-count: 1">
</SPAN>$<SPAN style="mso-spacerun: yes"> </SPAN><SPAN
style="mso-spacerun: yes"> </SPAN><SPAN
style="mso-spacerun: yes"> </SPAN>400,000.00
<o:p></o:p></SPAN></P>
<P class=MsoNormal style="MARGIN: 0in 0in 0pt; tab-stops: .25in 4.75in"><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Arial">Gifts<SPAN
style="mso-tab-count: 1">
</SPAN>$<SPAN style="mso-spacerun: yes"> </SPAN><SPAN
style="mso-spacerun: yes"> </SPAN><SPAN
style="mso-spacerun: yes"> </SPAN>2,000.00
<o:p></o:p></SPAN></P>
<P class=MsoNormal style="MARGIN: 0in 0in 0pt; tab-stops: .25in 4.75in"><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Arial">Set Asides<SPAN
style="mso-tab-count: 1">
</SPAN>$<SPAN style="mso-spacerun: yes">
</SPAN><SPAN style="mso-spacerun: yes"> </SPAN><SPAN
style="mso-spacerun: yes"> </SPAN>270,000.00
<o:p></o:p></SPAN></P>
<P class=MsoNormal style="MARGIN: 0in 0in 0pt; tab-stops: .25in 4.75in"><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Arial">Local Match<SPAN
style="mso-tab-count: 1">
</SPAN>$<SPAN style="mso-spacerun: yes">
</SPAN><SPAN style="mso-spacerun: yes"> </SPAN><SPAN
style="mso-spacerun: yes"> </SPAN>100,000.00
<o:p></o:p></SPAN></P>
<P class=MsoNormal style="MARGIN: 0in 0in 0pt; tab-stops: .25in 4.75in"><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Arial">Social Security Reimbursement<SPAN
style="mso-tab-count: 1">
</SPAN>$<SPAN style="mso-spacerun: yes">
</SPAN><SPAN style="mso-spacerun: yes"> </SPAN><SPAN
style="mso-spacerun: yes"> </SPAN>50,000.00
<o:p></o:p></SPAN></P>
<P class=MsoNormal style="MARGIN: 0in 0in 0pt; tab-stops: .25in 4.75in"><B><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Arial">Total Projected Revenue for
11210<SPAN
style="mso-tab-count: 1">
</SPAN>$<SPAN
style="mso-spacerun: yes">
</SPAN><SPAN style="mso-spacerun: yes"> </SPAN>33,225,536.53
<o:p></o:p></SPAN></B></P>
<P class=MsoNormal style="MARGIN: 0in 0in 0pt; tab-stops: .25in 4.75in"><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Arial"><SPAN
style="mso-tab-count: 1"> </SPAN>LESS:<SPAN
style="mso-spacerun: yes"> </SPAN>Restricted/Unavailable Funds<SPAN
style="mso-tab-count: 1">
</SPAN>$<SPAN
style="mso-spacerun: yes">
</SPAN>9,657,814.53 <o:p></o:p></SPAN></P>
<P class=MsoNormal style="MARGIN: 0in 0in 0pt; tab-stops: .25in 4.75in"><B><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Arial">Total<SPAN
style="mso-spacerun: yes"> </SPAN>Revenue <SPAN
style="mso-tab-count: 1">
</SPAN><SPAN style="mso-spacerun: yes"> </SPAN>$<SPAN
style="mso-spacerun: yes">
</SPAN>23,567,722.00 <o:p></o:p></SPAN></B></P>
<P class=MsoNormal style="MARGIN: 0in 0in 0pt; tab-stops: .25in 4.75in"><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Arial"><SPAN
style="mso-tab-count: 1"> </SPAN><SPAN
style="COLOR: red"><o:p></o:p></SPAN></SPAN></P>
<P class=MsoNormal
style="MARGIN: 0in 0in 0pt; tab-stops: .25in 4.75in"><B><U><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Arial">AGENCY COST PROJECTIONS<SPAN
style="mso-tab-count: 1">
</SPAN><SPAN
style="mso-tab-count: 3">
</SPAN></SPAN></U></B><SPAN
style="FONT-SIZE: 10pt; COLOR: red; FONT-FAMILY: Arial"><o:p></o:p></SPAN></P>
<P class=MsoNormal style="MARGIN: 0in 0in 0pt; tab-stops: .25in 4.75in"><B><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Arial">Administrative Costs<SPAN
style="mso-tab-count: 1">
</SPAN><o:p></o:p></SPAN></B></P>
<P class=MsoNormal style="MARGIN: 0in 0in 0pt; tab-stops: .25in 4.75in"><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Arial">Salaries & Wages, Longevity
& Insurance, Retirement<SPAN
style="mso-tab-count: 1">
</SPAN>$<SPAN
style="mso-spacerun: yes">
</SPAN>1,076,869.30 <o:p></o:p></SPAN></P>
<P class=MsoNormal style="MARGIN: 0in 0in 0pt; tab-stops: .25in 4.75in"><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Arial">Travel<SPAN
style="mso-tab-count: 1">
</SPAN>$<SPAN
style="mso-spacerun: yes">
</SPAN>26,649.00 <o:p></o:p></SPAN></P>
<P class=MsoNormal style="MARGIN: 0in 0in 0pt; tab-stops: .25in 4.75in"><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Arial">CSS&M<SPAN
style="mso-tab-count: 1">
</SPAN>$<SPAN
style="mso-spacerun: yes">
</SPAN>439,291.00 <o:p></o:p></SPAN></P>
<P class=MsoNormal style="MARGIN: 0in 0in 0pt; tab-stops: .25in 4.75in"><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Arial">Commissioner Cost<SPAN
style="mso-tab-count: 1">
</SPAN>$<SPAN
style="mso-spacerun: yes">
</SPAN>28,968.00 <o:p></o:p></SPAN></P>
<P class=MsoNormal style="MARGIN: 0in 0in 0pt; tab-stops: .25in 4.75in"><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Arial">MCB Rent and Occupancy<SPAN
style="mso-tab-count: 1">
</SPAN>$<SPAN
style="mso-spacerun: yes">
</SPAN>220,915.00 <o:p></o:p></SPAN></P>
<P class=MsoNormal style="MARGIN: 0in 0in 0pt; tab-stops: .25in 4.75in"><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Arial"><SPAN
style="mso-tab-count: 1">
</SPAN><o:p></o:p></SPAN></P>
<P class=MsoNormal style="MARGIN: 0in 0in 0pt; tab-stops: .25in 4.75in"><B><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Arial">Program Allocations<SPAN
style="mso-tab-count: 1">
</SPAN><o:p></o:p></SPAN></B></P>
<P class=MsoNormal style="MARGIN: 0in 0in 0pt; tab-stops: .25in 4.75in"><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Arial">Client Services (IL, VR and SE)<SPAN
style="mso-tab-count: 1">
</SPAN>$<SPAN
style="mso-spacerun: yes">
</SPAN>11,022,621.95 <o:p></o:p></SPAN></P>
<P class=MsoNormal style="MARGIN: 0in 0in 0pt; tab-stops: .25in 4.75in"><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Arial">BEP<SPAN
style="mso-tab-count: 1">
</SPAN>$<SPAN
style="mso-spacerun: yes">
</SPAN><SPAN style="mso-spacerun: yes"> </SPAN>4,344,712.51
<o:p></o:p></SPAN></P>
<P class=MsoNormal style="MARGIN: 0in 0in 0pt; tab-stops: .25in 4.75in"><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Arial">MCBTC<SPAN
style="mso-tab-count: 1">
</SPAN>$<SPAN
style="mso-spacerun: yes">
</SPAN>4,309,600.70 <o:p></o:p></SPAN></P>
<P class=MsoNormal style="MARGIN: 0in 0in 0pt; tab-stops: .25in 4.75in"><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Arial">BTBL<SPAN
style="mso-tab-count: 1">
</SPAN>$<SPAN
style="mso-spacerun: yes">
</SPAN>1,185,598.53 <o:p></o:p></SPAN></P>
<P class=MsoNormal style="MARGIN: 0in 0in 0pt; tab-stops: .25in 4.75in"><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Arial"><SPAN
style="mso-tab-count: 1">
</SPAN><o:p></o:p></SPAN></P>
<P class=MsoNormal style="MARGIN: 0in 0in 0pt; tab-stops: .25in 4.75in"><B><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Arial">Administrative Payouts<SPAN
style="mso-tab-count: 1">
</SPAN></SPAN></B><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Arial"><o:p></o:p></SPAN></P>
<P class=MsoNormal
style="MARGIN: 0in 0in 0pt; tab-stops: .25in 4.75in"><st1:place
w:st="on"><st1:City w:st="on"><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Arial">State</SPAN></st1:City><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Arial"> <st1:State
w:st="on">IL</st1:State></SPAN></st1:place><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Arial"> Council<SPAN
style="mso-tab-count: 1">
</SPAN>$<SPAN
style="mso-spacerun: yes">
</SPAN>100,996.00 <o:p></o:p></SPAN></P>
<P class=MsoNormal style="MARGIN: 0in 0in 0pt; tab-stops: .25in 4.75in"><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Arial">Cost Allocations<SPAN
style="mso-tab-count: 1">
</SPAN>$<SPAN
style="mso-spacerun: yes">
</SPAN>540,000.00 <o:p></o:p></SPAN></P>
<P class=MsoNormal style="MARGIN: 0in 0in 0pt; tab-stops: .25in 4.75in"><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Arial">Indirect Salaries<SPAN
style="mso-tab-count: 1">
</SPAN>$<SPAN
style="mso-spacerun: yes">
</SPAN>21,500.00 <o:p></o:p></SPAN></P>
<P class=MsoNormal style="MARGIN: 0in 0in 0pt; tab-stops: .25in 4.75in"><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Arial">Legal Services and Settlements<SPAN
style="mso-tab-count: 1">
</SPAN>$<SPAN
style="mso-spacerun: yes">
</SPAN>250,000.00 <o:p></o:p></SPAN></P>
<P class=MsoNormal style="MARGIN: 0in 0in 0pt; tab-stops: .25in 4.75in"><B><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Arial">Total Cost Projections<SPAN
style="mso-tab-count: 1">
</SPAN>$<SPAN
style="mso-spacerun: yes">
</SPAN>23,567,722.00 <o:p></o:p></SPAN></B></P>
<P class=MsoNormal style="MARGIN: 0in 0in 0pt; tab-stops: .25in 4.75in"><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Arial"><SPAN
style="mso-tab-count: 1">
</SPAN><o:p></o:p></SPAN></P>
<P class=MsoNormal style="MARGIN: 0in 0in 0pt; tab-stops: .25in 4.75in"><B><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Arial">APPROPRIATION NUMBER:<SPAN
style="mso-spacerun: yes"> </SPAN>11220 - Youth Low
Vision<o:p></o:p></SPAN></B></P>
<P class=MsoNormal
style="MARGIN: 0in 0in 0pt; tab-stops: .25in 4.75in 428.6pt 440.4pt 452.2pt"><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Arial">GF/GP<SPAN
style="mso-tab-count: 1">
</SPAN>$<SPAN
style="mso-spacerun: yes">
</SPAN>241,800.00 <SPAN style="mso-tab-count: 1">
</SPAN></SPAN><SPAN style="FONT-SIZE: 10pt"><SPAN
style="mso-tab-count: 2">
</SPAN><o:p></o:p></SPAN></P>
<P class=MsoNormal
style="MARGIN: 0in 0in 0pt; tab-stops: .25in 4.75in 428.6pt 440.4pt 452.2pt"><B><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Arial"><SPAN
style="mso-spacerun: yes"> </SPAN>TOTAL REVENUE FOR 11220<SPAN
style="mso-tab-count: 1">
</SPAN>$<SPAN
style="mso-spacerun: yes">
</SPAN>241,800.00 <SPAN style="mso-tab-count: 1">
</SPAN></SPAN></B><SPAN style="FONT-SIZE: 10pt"><SPAN
style="mso-tab-count: 2">
</SPAN><o:p></o:p></SPAN></P>
<P class=MsoNormal
style="MARGIN: 0in 0in 0pt; tab-stops: .25in 4.75in 428.6pt 440.4pt 452.2pt"><B><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Arial"><SPAN
style="mso-tab-count: 2">
</SPAN></SPAN></B><SPAN style="FONT-SIZE: 10pt"><SPAN
style="mso-tab-count: 2">
</SPAN><o:p></o:p></SPAN></P>
<P class=MsoNormal
style="MARGIN: 0in 0in 0pt; tab-stops: .25in 4.75in 428.6pt 440.4pt 452.2pt"><B><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Arial">Cost Projections<SPAN
style="mso-tab-count: 1">
</SPAN></SPAN></B><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Arial"><SPAN
style="mso-tab-count: 1">
</SPAN></SPAN><SPAN style="FONT-SIZE: 10pt"><SPAN
style="mso-tab-count: 2">
</SPAN><o:p></o:p></SPAN></P>
<P class=MsoNormal
style="MARGIN: 0in 0in 0pt; tab-stops: .25in 4.75in 428.6pt 440.4pt 452.2pt"><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Arial">Client Services<SPAN
style="mso-tab-count: 1">
</SPAN>$<SPAN
style="mso-spacerun: yes">
</SPAN>241,800.00 <SPAN style="mso-tab-count: 1">
</SPAN></SPAN><SPAN style="FONT-SIZE: 10pt"><SPAN
style="mso-tab-count: 2">
</SPAN><o:p></o:p></SPAN></P>
<P class=MsoNormal
style="MARGIN: 0in 0in 0pt; tab-stops: .25in 4.75in 428.6pt 440.4pt 452.2pt"><B><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Arial">Total Cost Projections<SPAN
style="mso-tab-count: 1">
</SPAN>$<SPAN
style="mso-spacerun: yes">
</SPAN>241,800.00 <SPAN style="mso-tab-count: 1">
</SPAN></SPAN></B><SPAN style="FONT-SIZE: 10pt"><SPAN
style="mso-tab-count: 2">
</SPAN><o:p></o:p></SPAN></P>
<P class=MsoNormal
style="MARGIN: 0in 0in 0pt; tab-stops: .25in 4.75in 428.6pt 440.4pt 452.2pt"><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Arial"><SPAN
style="mso-tab-count: 2">
</SPAN></SPAN><SPAN style="FONT-SIZE: 10pt"><SPAN
style="mso-tab-count: 2">
</SPAN><o:p></o:p></SPAN></P>
<P class=MsoNormal
style="MARGIN: 0in 0in 0pt; tab-stops: .25in 4.75in 428.6pt 440.4pt 452.2pt"><B><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Arial">APPROPRIATION NUMBER:<SPAN
style="mso-spacerun: yes"> </SPAN>08301 - Braille & Talking Book
Library<SPAN
style="mso-tab-count: 1">
</SPAN></SPAN></B><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Arial"> <SPAN
style="mso-tab-count: 1">
</SPAN></SPAN><SPAN style="FONT-SIZE: 10pt"><SPAN
style="mso-tab-count: 2">
</SPAN><o:p></o:p></SPAN></P>
<P class=MsoNormal
style="MARGIN: 0in 0in 0pt; tab-stops: .25in 4.75in 428.6pt 440.4pt 452.2pt"><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Arial">GF/GP<SPAN
style="mso-tab-count: 1">
</SPAN>$<SPAN
style="mso-spacerun: yes">
</SPAN>451,800.00 <SPAN style="mso-tab-count: 1">
</SPAN></SPAN><SPAN style="FONT-SIZE: 10pt"><SPAN
style="mso-tab-count: 2">
</SPAN><o:p></o:p></SPAN></P>
<P class=MsoNormal
style="MARGIN: 0in 0in 0pt; tab-stops: .25in 4.75in 428.6pt 440.4pt 452.2pt"><B><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Arial"><SPAN
style="mso-spacerun: yes"> </SPAN>TOTAL REVENUE FOR 08306<SPAN
style="mso-tab-count: 1">
</SPAN>$<SPAN
style="mso-spacerun: yes">
</SPAN>451,800.00 <SPAN style="mso-tab-count: 1">
</SPAN></SPAN></B><SPAN style="FONT-SIZE: 10pt"><SPAN
style="mso-tab-count: 2">
</SPAN><o:p></o:p></SPAN></P>
<P class=MsoNormal
style="MARGIN: 0in 0in 0pt; tab-stops: .25in 4.75in 428.6pt 440.4pt 452.2pt"><B><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Arial"><SPAN
style="mso-tab-count: 2">
</SPAN></SPAN></B><SPAN style="FONT-SIZE: 10pt"><SPAN
style="mso-tab-count: 2">
</SPAN><o:p></o:p></SPAN></P>
<P class=MsoNormal
style="MARGIN: 0in 0in 0pt; tab-stops: .25in 4.75in 428.6pt 440.4pt 452.2pt"><B><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Arial">Cost Projections<SPAN
style="mso-tab-count: 1">
</SPAN></SPAN></B><SPAN style="FONT-SIZE: 10pt; FONT-FAMILY: Arial"><SPAN
style="mso-tab-count: 1">
</SPAN></SPAN><SPAN style="FONT-SIZE: 10pt"><SPAN
style="mso-tab-count: 2">
</SPAN><o:p></o:p></SPAN></P>
<P class=MsoNormal
style="MARGIN: 0in 0in 0pt; tab-stops: .25in 4.75in 428.6pt 440.4pt 452.2pt"><st1:place
w:st="on"><st1:PlaceName w:st="on"><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Arial">Subregional</SPAN></st1:PlaceName><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Arial"> <st1:PlaceName
w:st="on">Library</st1:PlaceName> <st1:PlaceType
w:st="on">State</st1:PlaceType></SPAN></st1:place><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Arial"> Aid<SPAN
style="mso-tab-count: 1">
</SPAN>$<SPAN
style="mso-spacerun: yes">
</SPAN>451,800.00 <SPAN style="mso-tab-count: 1">
</SPAN></SPAN><SPAN style="FONT-SIZE: 10pt"><SPAN
style="mso-tab-count: 2">
</SPAN><o:p></o:p></SPAN></P>
<P class=MsoNormal
style="MARGIN: 0in 0in 0pt; tab-stops: .25in 4.75in 428.6pt 440.4pt 452.2pt"><B><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Arial">Total Cost Projections<SPAN
style="mso-tab-count: 1">
</SPAN>$<SPAN
style="mso-spacerun: yes">
</SPAN>451,800.00 <SPAN style="mso-tab-count: 1">
</SPAN></SPAN></B><SPAN style="FONT-SIZE: 10pt"><SPAN
style="mso-tab-count: 2">
</SPAN><o:p></o:p></SPAN></P></DIV></BODY></HTML>