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

Budget Detail
4120-2000 - Vocational Rehabilitation for the Disabled

	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.

HISTORICAL SPENDING CATEGORIES ($000)
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

Pie Chart: Wages & Salaries=3%, Employee Benefits=0%, Operating Expenses=23%, Safety Net=74%