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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
- Independents
- Administration and Finance
- Energy & Environmental Affairs
- Health and Human Services
- Transportation
- Housing & Economic Development
- Labor & Workforce Development
- Education
- Public Safety
- Legislature
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
4120-2000 - Vocational Rehabilitation for the Disabled
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 239 | 191 | 248 | 250 | 250 |
Employee Benefits | 3 | 3 | 5 | 0 | 0 |
Operating Expenses | 2,133 | 2,125 | 2,194 | 1,689 | 1,689 |
Safety Net | 8,175 | 8,082 | 7,558 | 8,074 | 8,074 |
TOTAL | 10,550 | 10,401 | 10,004 | 10,013 | 10,014 |
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