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Budget Detail
4120-2000 - Vocational Rehabilitation for People with Disabilities
Data Current as of: 8/10/2018
|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 10,419,053 | 10,419,052 | 10,419,054 | 10,419,052 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 10,219,193 | 10,260,724 | 10,315,455 | 10,339,813 | 10,419,052 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 225 | 258 | 258 | 258 | 258 |
| Employee Benefits | 4 | 4 | 4 | 4 | 4 |
| Operating Expenses | 2,317 | 2,349 | 2,350 | 2,381 | 2,460 |
| Safety Net | 7,648 | 7,648 | 7,720 | 7,697 | 7,697 |
| TOTAL | 10,194 | 10,259 | 10,332 | 10,340 | 10,419 |
FY2019 Spending Category Chart
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