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4110-1000 - Community Services for the Blind
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected Spending * |
FY2015 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 2,185 | 2,161 | 2,262 | 2,375 | 2,394 |
| Employee Benefits | 114 | 110 | 108 | 106 | 106 |
| Operating Expenses | 268 | 274 | 246 | 250 | 250 |
| Safety Net | 1,203 | 1,240 | 1,211 | 1,291 | 1,272 |
| TOTAL | 3,769 | 3,785 | 3,828 | 4,023 | 4,023 |
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