This is not the official budget document.

Budget Summary FY2012

Budget Detail
4110-3010 - Vocational Rehabilitation for the Blind
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
3,044,673 3,008,118 3,044,673 3,008,118

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
3,045,455 3,045,455 3,044,673 3,044,673 3,008,118

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 150 1 1 0 0
Employee Benefits 2 0 0 0 0
Operating Expenses 1,662 1,807 1,312 1,441 1,405
Safety Net 1,061 1,134 1,567 1,603 1,603
TOTAL 2,875 2,941 2,880 3,045 3,008

 

FY2012 Spending Category Chart

Pie Chart: Operating Expenses=47%, Safety Net=53%