Budget Detail
4110-1000 - Community Services for the Blind

 
FY2011
House 2

FY2011
House 2
Revised

FY2011
House Final

FY2011
Senate Final

FY2011
GAA
0 0 3,851,767 3,847,854 3,847,854

  FY2008
GAA
FY2009
GAA
FY2010
GAA
FY2010
Projected
FY2011
GAA
4,367,118 4,545,633 3,834,864 3,834,864 3,847,854

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended

FY2008
Expended

FY2009
Expended
FY2010
Projected
FY2011
GAA
Wages & Salaries 2,006 2,160 2,083 2,035 2,037
Employee Benefits 88 91 99 100 111
Operating Expenses 381 314 274 338 338
Public Assistance 1,796 1,771 1,538 1,361 1,361
TOTAL 4,272 4,337 3,993 3,835 3,848

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=53%, Employee Benefits=3%, Operating Expenses=9%, Public Assistance=35%