Budget Detail<BR>4120-2000 - Vocational Rehabilitation for People with Disabilities

Budget Detail
4120-2000 - Vocational Rehabilitation for People with Disabilities

	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.

HISTORICAL SPENDING CATEGORIES ($000)
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

Pie Chart: Wages & Salaries=2%, Employee Benefits=0%, Operating Expenses=24%, Safety Net=74%