4110-1000 - Community Services for the Blind


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 2,083 2,155 2,185 2,221 2,264
Employee Benefits 99 101 114 111 113
Operating Expenses 274 285 268 278 278
Safety Net 1,538 1,195 1,203 1,314 779
TOTAL 3,993 3,736 3,769 3,924 3,433

 

FY2013 Spending Category Chart:Wages & Salaries=66%, Employee Benefits=3%, Operating Expenses=8%, Safety Net=23%