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4110-1000 - Community Services for the Blind
SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 2,262 | 2,358 | 2,460 | 2,282 | 2,334 |
Employee Benefits | 108 | 106 | 111 | 110 | 110 |
Operating Expenses | 246 | 245 | 246 | 248 | 248 |
Safety Net | 1,211 | 1,200 | 1,200 | 1,358 | 1,484 |
TOTAL | 3,828 | 3,909 | 4,017 | 3,998 | 4,176 |
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