4110-1000 - Community Services for the Blind


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 2,161 2,262 2,358 2,472 2,560
Employee Benefits 110 108 106 112 113
Operating Expenses 274 246 245 249 249
Safety Net 1,240 1,211 1,200 1,283 1,283
TOTAL 3,785 3,828 3,909 4,116 4,205

 

FY2016 Spending Category Chart:Wages & Salaries=60%, Employee Benefits=3%, Operating Expenses=6%, Safety Net=31%