This is not the official budget document.

Budget Summary FY2009

41103010 - Vocational Rehabilitation for the Blind
Data Current as of:  6/22/2009





Account Description FY2009
GAA
FY2009  
Total  
Spending
  
4110-3010 Vocational Rehabilitation for the Blind
For a program of vocational rehabilitation for the blind in cooperation with the federal government; provided, that no funds from the federal vocational rehabilitation grants or state appropriation shall be deducted for pensions, group health and life insurance, or any other such indirect cost of federally reimbursed state employees
3,045,455 3,045,455  

 
 
HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 493 347 359 150 1 0
Employee Benefits 0 0 5 2 0 0
Operating Expenses 1,519 1,656 1,648 1,662 1,658 0
Public Assistance 501 574 738 1,061 1,387 0
TOTAL 2,514 2,578 2,750 2,875 3,045 0

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=0%, Employee Benefits=0%, Operating Expenses=54%, Public Assistance=46%