4110-3010 - Vocational Rehabilitation for the Blind


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 1,398 1,519 1,540 1,542 1,558
Employee Benefits 22 25 26 53 53
Operating Expenses 1,312 1,279 1,295 1,254 1,268
Safety Net 423 439 454 461 461
Other 0 0 0 4 0
TOTAL 3,155 3,262 3,314 3,314 3,341

 

FY2019 Spending Category Chart:Wages & Salaries=46%, Employee Benefits=2%, Operating Expenses=38%, Safety Net=14%