4120-2000 - Vocational Rehabilitation for the Disabled


Historical Spending Categories ($000)
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


FY2018 Spending Category Chart:Wages & Salaries=2%, Employee Benefits=0%, Operating Expenses=23%, Safety Net=75%