4110-1000 - Community Services for the Blind


Historical Spending Categories ($000)
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

 

FY2015 Spending Category Chart:Wages & Salaries=59%, Employee Benefits=3%, Operating Expenses=6%, Safety Net=32%