4110-3010 - Vocational Rehabilitation for the Blind


Historical Spending Categories ($000)
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

 

FY2017 Spending Category Chart:Wages & Salaries=45%, Employee Benefits=1%, Operating Expenses=39%, Safety Net=15%