Budget Detail
4110-1000 - Community Services for the Blind

 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
4,022,805 4,022,805 4,023,165 4,022,805

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
3,847,854 3,911,398 3,954,067 3,954,067 4,022,805

* 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 2,155 2,185 2,161 2,328 2,437
Employee Benefits 101 114 110 120 105
Operating Expenses 285 268 274 250 254
Safety Net 1,195 1,203 1,240 1,256 1,227
TOTAL 3,736 3,769 3,785 3,954 4,023

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=61%, Employee Benefits=3%, Operating Expenses=6%, Safety Net=30%