4110-3010 - Vocational Rehabilitation for the Blind


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 1 1 1 90 90
Employee Benefits 0 0 0 2 2
Operating Expenses 1,807 1,312 1,424 1,473 1,473
Safety Net 1,134 1,567 1,374 1,444 1,444
TOTAL 2,941 2,880 2,800 3,008 3,008

 

FY2013 Spending Category Chart:Wages & Salaries=3%, Employee Benefits=0%, Operating Expenses=49%, Safety Net=48%