This is not the official budget document.

Budget Summary FY2017

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Budget Detail
4110-1000 - Community Services for the Blind
Data Current as of:  8/9/2016





 
FY2017
House 1

FY2017
House Final

FY2017
Senate Final

FY2017
GAA
4,175,682 4,175,682 4,350,682 4,350,682

  FY2014
GAA
FY2015
GAA
FY2016
GAA
FY2016
Projected
FY2017
GAA
4,022,805 4,070,352 4,204,928 3,940,548 4,350,682

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended

FY2014
Expended

FY2015
Expended
FY2016
Projected
FY2017
GAA
Wages & Salaries 2,262 2,358 2,460 2,254 2,431
Employee Benefits 108 106 111 110 115
Operating Expenses 246 245 246 243 259
Safety Net 1,211 1,200 1,200 1,333 1,546
TOTAL 3,828 3,909 4,017 3,941 4,351

 

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=55%, Employee Benefits=3%, Operating Expenses=6%, Safety Net=36%