Quick Links
- Introduction
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Preamble & Sections 1-1C
- Section 2 Preambles
- Fiscal Note
- Judiciary
- Independents
- Administration and Finance
- Energy & Environmental Affairs
- Health and Human Services
- Transportation
- Housing & Economic Development
- Labor & Workforce Development
- Education
- Public Safety
- Legislature
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Capital Budget
- Federal Stimulus
- Resources
4120-2000 - Vocational Rehabilitation for the Disabled
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 209 | 239 | 191 | 250 | 250 |
| Employee Benefits | 3 | 3 | 3 | 5 | 5 |
| Operating Expenses | 2,108 | 2,133 | 2,125 | 2,195 | 2,195 |
| Safety Net | 8,707 | 8,175 | 8,082 | 7,564 | 7,564 |
| TOTAL | 11,027 | 10,550 | 10,401 | 10,013 | 10,013 |
top of page