5160 Department of Rehabilitation
3-Yr Expenditures & Positions
The following tables present this state agency's expenditures, positions, and funding sources for the past, current, and budget years.

Expenditures By Program
Provides expenditures by each budgeted program area for the past, current, and budget years.
Positions By Program
Provides position data (expressed as full-time equivalents or personnel years) by each budgeted program area for the past, current, and budget years.
Expenditures By Fund
Provides expenditures in support of this state agency's programs by funding source for the past, current, and budget years.

 EXPENDITURES BY PROGRAM Back to Top
Code Program Actual
2006-07*		 Estimated
2007-08*		 Proposed
2008-09*
10
 Vocational Rehabilitation Services
$338,616
$366,818
$380,694
30
 Independent Living Services
18,466
19,035
19,063
40.01
 Administration
26,332
31,567
33,122
40.02
 Distributed Administration
-26,332
-31,567
-33,122
Total Expenditures (All Programs)
$357,082
$385,853
$399,757

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2006-07		 Estimated
2007-08		 Proposed
2008-09
10
 Vocational Rehabilitation Services
1,506.9
1,615.1
1,615.1
30
 Independent Living Services
9.0
8.6
8.6
40.01
 Administration
203.3
239.2
239.0
40.02
 Distributed Administration
-
-
-
Total Positions (All Programs)
1,719.2
1,862.9
1,862.7

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2006-07*		 Estimated
2007-08*		 Proposed
2008-09*
0001 General Fund $55,511 $55,513 $59,102
0600 Vending Stand Fund 582 3,361 3,361
0890 Federal Trust Fund 293,249 318,865 329,185
0995 Reimbursements 7,664 7,900 7,900
3085 Mental Health Services Fund 76 214 209
Total Expenditures (All Funds) $357,082 $385,853 $399,757

NOTES:

Certified Time (FY 2007-08 $16,883) (FY 2008-09 $17,615).