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4110-3010 - Vocational Rehabilitation for the Blind
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 329 | 1,330 | 1,398 | 1,519 | 1,519 |
| Employee Benefits | 4 | 19 | 22 | 25 | 25 |
| Operating Expenses | 1,291 | 1,310 | 1,312 | 1,304 | 1,304 |
| Safety Net | 1,281 | 559 | 423 | 493 | 493 |
| TOTAL | 2,906 | 3,219 | 3,155 | 3,341 | 3,341 |
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