4120-2000 - Vocational Rehabilitation for the Disabled


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 249 247 225 258 258
Employee Benefits 3 4 4 4 4
Operating Expenses 2,194 1,909 2,317 2,350 2,350
Safety Net 7,563 7,919 7,648 7,648 7,648
TOTAL 10,009 10,079 10,194 10,261 10,261

 

FY2017 Spending Category Chart:Wages & Salaries=3%, Employee Benefits=0%, Operating Expenses=23%, Safety Net=74%