4110-1000 - Community Services for the Blind


Historical Spending Categories ($000)
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


FY2018 Spending Category Chart:Wages & Salaries=60%, Employee Benefits=3%, Operating Expenses=6%, Safety Net=31%