4110-3010 - Vocational Rehabilitation for the Blind


Historical Spending Categories ($000)
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


FY2018 Spending Category Chart:Wages & Salaries=46%, Employee Benefits=1%, Operating Expenses=39%, Safety Net=14%