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4110-3010 - Vocational Rehabilitation for the Blind
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected Spending * |
FY2011 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 359 | 150 | 1 | 0 | 0 |
| Employee Benefits | 5 | 2 | 0 | 0 | 0 |
| Operating Expenses | 1,648 | 1,662 | 1,807 | 1,399 | 0 |
| Public Assistance | 738 | 1,061 | 1,134 | 1,646 | 0 |
| TOTAL | 2,750 | 2,875 | 2,941 | 3,045 | 0 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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