4110-1000
4110-1000 Community Services for the Blind
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
4,782,027
4,835,999
4,971,841
5,400,436
5,926,403
Employee Benefits
222,514
275,992
313,279
290,403
294,453
Operating Expenses
1,336,365
799,296
828,299
1,794,999
769,000
Safety Net
1,889,270
1,972,804
1,298,585
1,289,865
1,074,865
Grants & Subsidies
850,000
0
800,000
0
0
Total
9,080,176
7,884,091
8,212,004
8,775,703
8,064,721
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