This is not the official budget document.

Budget Summary FY2016

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Budget Detail
4110-1000 - Community Services for the Blind
Data Current as of:  8/19/2015





 
FY2016
House 1

FY2016
House Final

FY2016
Senate Final

FY2016
GAA
4,204,928 4,196,305 4,196,305 4,196,305

  FY2013
GAA
FY2014
GAA
FY2015
GAA
FY2015
Projected
FY2016
GAA
3,954,067 4,022,805 4,070,352 4,115,755 4,196,305

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2012
Expended

FY2013
Expended

FY2014
Expended
FY2015
Projected
FY2016
GAA
Wages & Salaries 2,161 2,262 2,358 2,472 2,560
Employee Benefits 110 108 106 112 105
Operating Expenses 274 246 245 249 249
Safety Net 1,240 1,211 1,200 1,283 1,283
TOTAL 3,785 3,828 3,909 4,116 4,196

 

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=61%, Employee Benefits=2%, Operating Expenses=6%, Safety Net=31%