4120-2000 - Vocational Rehabilitation for the Disabled


Historical Spending Categories ($000)
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

 

FY2012 Spending Category Chart:Wages & Salaries=2%, Employee Benefits=0%, Operating Expenses=22%, Safety Net=76%