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Budget Detail
4120-2000 - Vocational Rehabilitation for the Disabled
Data Current as of: 10/17/2014
|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 10,519,574 | 10,519,574 | 10,519,575 | 10,519,574 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 10,013,228 | 10,011,824 | 10,082,859 | 9,982,859 | 10,519,574 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 248 | 250 | 249 | 148 | 250 |
| Employee Benefits | 5 | 5 | 3 | 4 | 4 |
| Operating Expenses | 2,194 | 2,192 | 2,194 | 2,284 | 2,317 |
| Safety Net | 7,558 | 7,545 | 7,563 | 7,547 | 7,949 |
| TOTAL | 10,004 | 9,991 | 10,009 | 9,983 | 10,520 |
FY2015 Spending Category Chart
