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 positions 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
2014-15* 		Estimated
2015-16* 		Proposed
2016-17*
4210
 Vocational Rehabilitation Services
$395,627
$420,802
$423,312
4215
 Independent Living Services
19,229
20,392
20,596
9900100
 Administration
38,161
41,147
43,233
9900200
 Administration - Distributed
- 38,164
- 41,146
- 43,232
Total Expenditures (All Programs)
$414,853
$441,195
$443,909

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2014-15		 Estimated
2015-16		 Proposed
2016-17
4210
 Vocational Rehabilitation Services
1,541.1
1,500.9
1,512.9
4215
 Independent Living Services
9.7
9.3
9.3
9900100
 Administration
245.6
252.2
256.2
9900200
 Administration - Distributed
-
-
-
Total Positions (All Programs)
1,796.4
1,762.4
1,778.4

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2014-15* 		Estimated
2015-16* 		Proposed
2016-17*
0001 General Fund $ 58,389 $ 59,780 $ 59,894
0311 Traumatic Brain Injury Fund 947 1,004 1,202
0600 Vending Stand Fund 804 2,361 2,361
0890 Federal Trust Fund 348,226 370,370 372,772
0995 Reimbursements 6,487 7,680 7,680
Total Expenditures (All Funds) $414,853 $441,195 $443,909