This is not the official budget document.

General Appropriations Act FY2008

Office of Disabilities and Community Services
Data Current as of:  10/29/2007


Account Description FY07
GAA		 FY08
GAA
4110-3010 Vocational Rehabilitation for the Blind
For a program of vocational rehabilitation for the blind in cooperation with the federal government; provided, that no funds from the federal vocational rehabilitation grants or state appropriation shall be deducted for pensions, group health and life insurance, or any other such indirect cost of federally reimbursed state employees; and provided further, that $154,000 shall be expended on the Carroll Center for the Blind
 2,865,326 3,030,179

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 495 493 347 385 385
Pensions & Benefits 22 0 0 5 5
Operating Expenses 1,508 1,519 1,656 1,663 1,656
Public Assistance 451 501 574 792 984
TOTAL 2,476 2,514 2,578 2,845 3,030

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.

 

Pie Chart: Wages & Salaries=13%, Pensions & Benefits=0%, Operating Expenses=55%, Public Assistance=32%



 
Earmarks
EARMARK DESCRIPTION
FY08
Carroll Center for the Blind 154,000