4110-3010 - Vocational Rehabilitation for the Blind


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 73 329 1,330 1,419 1,362
Employee Benefits 1 4 19 23 22
Operating Expenses 1,429 1,291 1,310 1,308 1,321
Safety Net 1,329 1,281 559 529 303
TOTAL 2,833 2,906 3,219 3,278 3,008

 

FY2016 Spending Category Chart:Wages & Salaries=45%, Employee Benefits=1%, Operating Expenses=44%, Safety Net=10%