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4110-3010 - Vocational Rehabilitation for the Blind
| SPENDING CATEGORY |
FY2014
Expended |
FY2015
Expended |
FY2016
Expended |
FY2017
Projected Spending |
FY2018
House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,330 | 1,398 | 1,519 | 1,540 | 1,542 |
| Employee Benefits | 19 | 22 | 25 | 26 | 26 |
| Operating Expenses | 1,310 | 1,312 | 1,279 | 1,309 | 1,309 |
| Safety Net | 559 | 423 | 439 | 454 | 466 |
| TOTAL | 3,219 | 3,155 | 3,262 | 3,329 | 3,342 |
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