This is not the official budget document.

Budget Summary FY2014

Budget Detail
4110-3010 - Vocational Rehabilitation for the Blind
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
3,053,118 3,308,118 3,053,118 3,353,118

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
3,044,673 3,008,118 3,053,118 3,053,118 3,353,118

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 1 1 73 338 1,546
Employee Benefits 0 0 1 4 20
Operating Expenses 1,312 1,424 1,429 1,323 1,453
Safety Net 1,567 1,374 1,329 1,388 334
TOTAL 2,880 2,800 2,833 3,053 3,353

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=46%, Employee Benefits=1%, Operating Expenses=43%, Safety Net=10%