4110-1000 - Community Services for the Blind


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 2,262 2,358 2,460 2,282 2,334
Employee Benefits 108 106 111 110 110
Operating Expenses 246 245 246 248 248
Safety Net 1,211 1,200 1,200 1,358 1,484
TOTAL 3,828 3,909 4,017 3,998 4,176

 

FY2017 Spending Category Chart:Wages & Salaries=55%, Employee Benefits=3%, Operating Expenses=6%, Safety Net=36%