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4110-3010 - Vocational Rehabilitation for the Blind
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected Spending * |
FY2015 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 1 | 73 | 329 | 1,408 | 1,408 |
| Employee Benefits | 0 | 1 | 4 | 20 | 20 |
| Operating Expenses | 1,424 | 1,429 | 1,291 | 1,321 | 1,326 |
| Safety Net | 1,374 | 1,329 | 1,281 | 604 | 604 |
| TOTAL | 2,800 | 2,833 | 2,906 | 3,353 | 3,358 |
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