4110-3010 - Vocational Rehabilitation for the Blind


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 150 1 1 0 0
Employee Benefits 2 0 0 0 0
Operating Expenses 1,662 1,807 1,312 1,441 1,441
Safety Net 1,061 1,134 1,567 1,603 1,603
TOTAL 2,875 2,941 2,880 3,045 3,045

 

FY2012 Spending Category Chart:Operating Expenses=47%, Safety Net=53%