This is not the official budget document.

Budget Summary FY2016

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Budget Detail
4110-3010 - Vocational Rehabilitation for the Blind
Data Current as of:  8/19/2015





 
FY2016
House 1

FY2016
House Final

FY2016
Senate Final

FY2016
GAA
3,007,613 3,340,735 3,307,613 3,340,735

  FY2013
GAA
FY2014
GAA
FY2015
GAA
FY2015
Projected
FY2016
GAA
3,053,118 3,353,118 3,353,118 3,277,821 3,340,735

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2012
Expended

FY2013
Expended

FY2014
Expended
FY2015
Projected
FY2016
GAA
Wages & Salaries 73 329 1,330 1,419 1,362
Employee Benefits 1 4 19 23 22
Operating Expenses 1,429 1,291 1,310 1,308 1,304
Safety Net 1,329 1,281 559 529 653
TOTAL 2,833 2,906 3,219 3,278 3,341

 

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=40%, Employee Benefits=1%, Operating Expenses=39%, Safety Net=20%