4110-3010 - Vocational Rehabilitation for the Blind


Historical Spending Categories ($000)
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

 

FY2015 Spending Category Chart:Wages & Salaries=42%, Employee Benefits=1%, Operating Expenses=39%, Safety Net=18%