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Budget Detail
4110-3010 - Vocational Rehabilitation for the Blind
Data Current as of: 7/7/2012
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
---|---|---|---|---|
Budget Tracking | 3,008,118 | 3,053,118 | 3,008,118 | 3,053,118 |
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 3,045,455 | 3,044,673 | 3,008,118 | 3,008,118 | 3,053,118 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 1 | 1 | 1 | 90 | 90 |
Employee Benefits | 0 | 0 | 0 | 2 | 2 |
Operating Expenses | 1,807 | 1,312 | 1,424 | 1,473 | 1,473 |
Safety Net | 1,134 | 1,567 | 1,374 | 1,444 | 1,489 |
TOTAL | 2,941 | 2,880 | 2,800 | 3,008 | 3,053 |
FY2013 Spending Category Chart