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
2005-06*		 Estimated
2006-07*		 Proposed
2007-08*
10
 Vocational Rehabilitation Services
$317,016
$357,260
$370,641
30
 Independent Living Services
19,146
19,878
19,076
40.01
 Administration
25,643
28,522
32,978
40.02
 Distributed Administration
-25,643
-28,522
-32,978
Total Expenditures (All Programs)
$336,162
$377,138
$389,717

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2005-06		 Estimated
2006-07		 Proposed
2007-08
10
 Vocational Rehabilitation Services
1,529.7
1,612.2
1,617.1
30
 Independent Living Services
15.3
14.8
10.1
40.01
 Administration
194.9
235.8
235.6
40.02
 Distributed Administration
-
-
-
Total Positions (All Programs)
1,739.9
1,862.8
1,862.8

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2005-06*		 Estimated
2006-07*		 Proposed
2007-08*
0001 General Fund $44,901 $55,659 $57,674
0600 Vending Stand Fund 878 3,478 3,361
0890 Federal Trust Fund 285,099 307,517 320,568
0995 Reimbursements 5,164 10,289 7,900
3085 Mental Health Services Fund 120 195 214
Total Expenditures (All Funds) $336,162 $377,138 $389,717

NOTES:

Certified Time (FY 2006-07 $17,880) (FY 2007-08 $17,880)