Budget Detail<BR>4120-2000 - Vocational Rehabilitation for the Disabled

Budget Detail
4120-2000 - Vocational Rehabilitation for the Disabled

	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.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

Pie Chart: Wages & Salaries=2%, Employee Benefits=0%, Operating Expenses=22%, Safety Net=76%