4110-1000
4110-1000 Community Services for the Blind
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
4,835,999
4,971,841
5,271,415
5,761,756
5,538,975
Employee Benefits
275,992
313,279
332,614
380,453
383,845
Operating Expenses
799,296
828,299
737,451
1,959,000
859,000
Safety Net
1,972,804
1,298,585
693,752
990,962
990,962
Grants & Subsidies
0
800,000
800,000
0
0
Total
7,884,091
8,212,004
7,835,232
9,092,171
7,772,782
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