This is not the official budget document.

Budget Summary FY2013

Budget Detail
4110-1000 - Community Services for the Blind
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
3,433,227 3,901,497 3,940,941 3,954,067

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
3,834,864 3,847,854 3,911,398 3,923,864 3,954,067

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 2,083 2,155 2,185 2,221 2,281
Employee Benefits 99 101 114 111 111
Operating Expenses 274 285 268 278 246
Safety Net 1,538 1,195 1,203 1,314 1,317
TOTAL 3,993 3,736 3,769 3,924 3,954

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=58%, Employee Benefits=3%, Operating Expenses=6%, Safety Net=33%