This is not the official budget document.

Budget Summary FY2012

Budget Detail
4120-2000 - Vocational Rehabilitation for the Disabled
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
10,013,228 10,013,228 10,013,228 10,013,228

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
10,982,471 10,599,024 10,013,228 10,013,228 10,013,228

* 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 209 239 191 250 250
Employee Benefits 3 3 3 5 5
Operating Expenses 2,108 2,133 2,125 2,195 2,195
Safety Net 8,707 8,175 8,082 7,564 7,564
TOTAL 11,027 10,550 10,401 10,013 10,013

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=2%, Employee Benefits=0%, Operating Expenses=22%, Safety Net=76%