5160 Department of Rehabilitation
3-Yr Expenditures & Personnel Years
The following tables present this state agency's expenditures, personnel years, 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.
Personnel Years By Program
Provides personnel years data (expressed as full-time equivalents) 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
2010-11*		 Estimated
2011-12*		 Proposed
2012-13*
10
 Vocational Rehabilitation Services
$357,348
$394,578
$400,590
30
 Independent Living Services
19,836
20,798
20,697
40.01
 Administration
28,173
34,042
36,078
40.02
 Distributed Administration
-28,173
-34,042
-36,078
Total Expenditures (All Programs)
$377,184
$415,376
$421,287

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2010-11		 Estimated
2011-12		 Proposed
2012-13
10
 Vocational Rehabilitation Services
1,535.5
1,553.5
1,554.5
30
 Independent Living Services
8.0
8.6
8.6
40.01
 Administration
205.7
213.9
213.9
40.02
 Distributed Administration
-
-
-
Total Personnel Years (All Programs)
1,749.2
1,776.0
1,777.0

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2010-11*		 Estimated
2011-12*		 Proposed
2012-13*
0001 General Fund $54,167 $54,554 $55,829
0311 Traumatic Brain Injury Fund 1,018 1,176 1,168
0600 Vending Stand Fund 689 3,361 3,361
0890 Federal Trust Fund 315,077 348,605 353,249
0995 Reimbursements 6,150 7,680 7,680
3085 Mental Health Services Fund 83 - -
Total Expenditures (All Funds) $377,184 $415,376 $421,287

NOTES:

Certified Time (FY 2011-12 $20,600) (FY 2012-13 $20,600)