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4110-1000 - Community Services for the Blind
| SPENDING CATEGORY |
FY2014
Expended |
FY2015
Expended |
FY2016
Expended |
FY2017
Projected Spending |
FY2018
House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 2,358 | 2,460 | 2,266 | 2,524 | 2,531 |
| Employee Benefits | 106 | 111 | 125 | 118 | 118 |
| Operating Expenses | 245 | 246 | 241 | 259 | 270 |
| Safety Net | 1,200 | 1,200 | 1,227 | 1,232 | 1,288 |
| TOTAL | 3,909 | 4,017 | 3,859 | 4,132 | 4,207 |
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