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Budget Detail
4120-2000 - Vocational Rehabilitation for the Disabled
Data Current as of: 8/9/2016
|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 10,260,724 | 10,260,724 | 10,260,724 | 10,260,724 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 10,082,859 | 10,519,574 | 10,219,193 | 10,259,658 | 10,260,724 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 249 | 247 | 225 | 258 | 258 |
| Employee Benefits | 3 | 4 | 4 | 4 | 4 |
| Operating Expenses | 2,194 | 1,909 | 2,317 | 2,349 | 2,350 |
| Safety Net | 7,563 | 7,919 | 7,648 | 7,648 | 7,648 |
| TOTAL | 10,009 | 10,079 | 10,194 | 10,260 | 10,261 |
FY2017 Spending Category Chart
