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4120-2000 - Vocational Rehabilitation for the Disabled
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected Spending * |
FY2015 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 248 | 250 | 249 | 248 | 250 |
| Employee Benefits | 5 | 5 | 3 | 4 | 4 |
| Operating Expenses | 2,194 | 2,192 | 2,194 | 2,284 | 2,317 |
| Safety Net | 7,558 | 7,545 | 7,563 | 7,547 | 7,949 |
| TOTAL | 10,004 | 9,991 | 10,009 | 10,083 | 10,520 |
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