4120-2000 - Vocational Rehabilitation for People with Disabilities


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 225 258 258 258 258
Employee Benefits 4 4 4 4 4
Operating Expenses 2,317 2,349 2,350 2,381 2,460
Safety Net 7,648 7,648 7,720 7,697 7,697
TOTAL 10,194 10,259 10,332 10,340 10,419

 

FY2019 Spending Category Chart:Wages & Salaries=2%, Employee Benefits=0%, Operating Expenses=24%, Safety Net=74%