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Budget Detail
4120-2000 - Vocational Rehabilitation for the Disabled
Data Current as of: 7/11/2011
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
---|---|---|---|---|
Budget Tracking | 10,013,228 | 10,013,228 | 10,013,228 | 10,013,228 |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 10,982,471 | 10,599,024 | 10,013,228 | 10,013,228 | 10,013,228 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Wages & Salaries | 209 | 239 | 191 | 250 | 250 |
Employee Benefits | 3 | 3 | 3 | 5 | 5 |
Operating Expenses | 2,108 | 2,133 | 2,125 | 2,195 | 2,195 |
Safety Net | 8,707 | 8,175 | 8,082 | 7,564 | 7,564 |
TOTAL | 11,027 | 10,550 | 10,401 | 10,013 | 10,013 |
FY2012 Spending Category Chart