4120-2000 - Vocational Rehabilitation for the Disabled


Historical Spending Categories ($000)
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

 

FY2015 Spending Category Chart:Wages & Salaries=2%, Employee Benefits=0%, Operating Expenses=22%, Safety Net=76%