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
2007-08*		 Estimated
2008-09*		 Proposed
2009-10*
10
 Vocational Rehabilitation Services
$350,251
$374,066
$385,972
30
 Independent Living Services
18,061
19,021
19,043
40.01
 Administration
28,055
32,432
33,475
40.02
 Distributed Administration
-28,055
-32,432
-33,475
Total Expenditures (All Programs)
$368,312
$393,087
$405,015

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2007-08		 Estimated
2008-09		 Proposed
2009-10
10
 Vocational Rehabilitation Services
1,512.3
1,601.8
1,602.4
30
 Independent Living Services
7.8
7.1
7.5
40.01
 Administration
211.3
248.7
247.7
40.02
 Distributed Administration
0
0
0
Total Positions (All Programs)
1,731.4
1,857.6
1,857.6

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2007-08*		 Estimated
2008-09*		 Proposed
2009-10*
0001 General Fund $55,349 $56,436 $58,071
0600 Vending Stand Fund 715 3,361 3,361
0890 Federal Trust Fund 306,893 325,181 335,463
0995 Reimbursements 5,278 7,900 7,900
3085 Mental Health Services Fund 77 209 220
Total Expenditures (All Funds) $368,312 $393,087 $405,015

NOTES:

Certified Time (FY 2008-09 $17,880) (FY 2009-10 $18,880).