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Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Preamble & Sections 1-1C
- Section 2 Preambles
- Judiciary
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- Administration and Finance
- Energy & Environmental Affairs
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- Operating Transfers
- Local Aid - Section 3
- Outside Sections
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- Resources
4110-3010 - Vocational Rehabilitation for the Blind
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
|---|---|---|---|---|---|
| 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 | 1,444 |
| TOTAL | 2,941 | 2,880 | 2,800 | 3,008 | 3,008 |
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