4120-2000 - Vocational Rehabilitation for the Disabled


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 250 249 247 250 258
Employee Benefits 5 3 4 4 4
Operating Expenses 2,192 2,194 1,909 2,317 2,351
Safety Net 7,545 7,563 7,919 7,648 7,607
TOTAL 9,991 10,009 10,079 10,219 10,219

 

FY2016 Spending Category Chart:Wages & Salaries=3%, Employee Benefits=0%, Operating Expenses=23%, Safety Net=74%