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4120-2000 - Vocational Rehabilitation for the Disabled
| SPENDING CATEGORY |
FY2014
Expended |
FY2015
Expended |
FY2016
Expended |
FY2017
Projected Spending |
FY2018
House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 247 | 225 | 258 | 258 | 258 |
| Employee Benefits | 4 | 4 | 4 | 4 | 4 |
| Operating Expenses | 1,909 | 2,317 | 2,349 | 2,350 | 2,381 |
| Safety Net | 7,919 | 7,648 | 7,648 | 7,727 | 7,727 |
| TOTAL | 10,079 | 10,194 | 10,259 | 10,340 | 10,370 |
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