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4110-3010 - Vocational Rehabilitation for the Blind
| SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 347 | 359 | 150 | 0 | 0 |
| Employee Benefits | 0 | 5 | 2 | 0 | 0 |
| Operating Expenses | 1,656 | 1,648 | 1,662 | 1,842 | 0 |
| Public Assistance | 574 | 738 | 1,061 | 1,203 | 0 |
| TOTAL | 2,578 | 2,750 | 2,875 | 3,045 | 0 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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