4110-1000 - Community Services for the Blind


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 2,460 2,266 2,413 2,531 2,542
Employee Benefits 111 125 119 125 125
Operating Expenses 246 241 233 266 266
Safety Net 1,200 1,227 1,276 1,272 1,289
TOTAL 4,017 3,859 4,041 4,193 4,222

 

FY2019 Spending Category Chart:Wages & Salaries=60%, Employee Benefits=3%, Operating Expenses=6%, Safety Net=31%