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Budget Detail
4120-2000 - Vocational Rehabilitation for the Disabled
Data Current as of: 9/11/2013
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
---|---|---|---|---|
Budget Tracking | 10,103,204 | 10,037,118 | 10,082,859 | 10,082,859 |
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 10,013,228 | 10,013,228 | 10,011,824 | 10,011,824 | 10,082,859 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
---|---|---|---|---|---|
Wages & Salaries | 191 | 248 | 250 | 249 | 248 |
Employee Benefits | 3 | 5 | 5 | 3 | 4 |
Operating Expenses | 2,125 | 2,194 | 2,192 | 1,982 | 1,980 |
Safety Net | 8,082 | 7,558 | 7,545 | 7,778 | 7,851 |
TOTAL | 10,401 | 10,004 | 9,991 | 10,012 | 10,083 |
FY2014 Spending Category Chart