This is not the official budget document.

Budget Summary FY2013

Budget Detail
4110-3010 - Vocational Rehabilitation for the Blind
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
3,008,118 3,053,118 3,008,118 3,053,118

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
3,045,455 3,044,673 3,008,118 3,008,118 3,053,118

* 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 1 1 1 90 90
Employee Benefits 0 0 0 2 2
Operating Expenses 1,807 1,312 1,424 1,473 1,473
Safety Net 1,134 1,567 1,374 1,444 1,489
TOTAL 2,941 2,880 2,800 3,008 3,053

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=3%, Employee Benefits=0%, Operating Expenses=48%, Safety Net=49%