This is not the official budget document.

Budget Summary FY2013

Budget Detail
4120-2000 - Vocational Rehabilitation for the Disabled
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
10,013,705 10,011,824 10,013,228 10,011,824

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
10,599,024 10,013,228 10,013,228 10,013,228 10,011,824

* 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 239 191 248 250 250
Employee Benefits 3 3 5 0 5
Operating Expenses 2,133 2,125 2,194 1,689 2,194
Safety Net 8,175 8,082 7,558 8,074 7,563
TOTAL 10,550 10,401 10,004 10,013 10,012

 

FY2013 Spending Category Chart

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