This is not the official budget document.

Budget Summary FY2014

Budget Detail
4120-2000 - Vocational Rehabilitation for the Disabled
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
10,103,204 10,037,118 10,082,859 10,082,859

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
10,013,228 10,013,228 10,011,824 10,011,824 10,082,859

* 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 191 248 250 249 248
Employee Benefits 3 5 5 3 4
Operating Expenses 2,125 2,194 2,192 1,982 1,980
Safety Net 8,082 7,558 7,545 7,778 7,851
TOTAL 10,401 10,004 9,991 10,012 10,083

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=2%, Employee Benefits=0%, Operating Expenses=20%, Safety Net=78%