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4120-2000 - Vocational Rehabilitation for the Disabled
| SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 209 | 447 | 437 |
| Employee Benefits | 0 | 0 | 3 | 6 | 6 |
| Operating Expenses | 2,103 | 2,103 | 2,108 | 2,121 | 2,074 |
| Public Assistance | 5,254 | 5,703 | 8,707 | 8,368 | 8,082 |
| TOTAL | 7,356 | 7,806 | 11,027 | 10,942 | 10,599 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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