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4120-2000 - Vocational Rehabilitation for the Disabled
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected Spending * |
FY2011 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 209 | 239 | 250 | 250 |
| Employee Benefits | 0 | 3 | 3 | 3 | 3 |
| Operating Expenses | 2,103 | 2,108 | 2,133 | 2,178 | 2,194 |
| Public Assistance | 5,703 | 8,707 | 8,175 | 7,973 | 7,581 |
| TOTAL | 7,806 | 11,027 | 10,550 | 10,405 | 10,029 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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