Health and Human Services
5160 Department of Rehabilitation

The California Department of Rehabilitation works in partnership with consumers and other stakeholders to provide services and advocacy resulting in employment, independent living and equality for individuals with disabilities.
BUDGET-BALANCING REDUCTIONS Back to Top
  • The Budget includes General Fund reductions of $3.6 million and 5.0 positions in 2008-09.
PROGRAMS Back to Top
The following table presents total proposed budget year positions and expenditures for each budgeted program area. These expenditures include all funding sources that support the state agency's programs.
Code Program
 Proposed
2008-09*
Positions
Dollars
10 Vocational Rehabilitation Services
1,615.1
$380,694
30 Independent Living Services
8.6
19,063
40.01 Administration
239.0
33,122
40.02 Distributed Administration
-
-33,122
Totals, Positions and Expenditures (excluding Infrastructure)
1,862.7
$399,757
 
 Infrastructure Expenditures
-
-
Totals, Positions and All Expenditures
1,862.7
$399,757

Refer to the Program Descriptions for a description of programs operated by this state agency.

Refer to the 3-Yr Expenditures & Positions for expenditures, positions, and funding detail.
PRINTABLE BUDGET DOCUMENTS Back to Top
The following identifies budget documents for this state agency that are available in a printable (pdf) format.

Entire Department of Rehabilitation Budget (pdf * - 141K) in pdf format.
This document provides a printable format (pdf) of all budget information for this state agency. Note: Along with other information, this document includes the documents listed below.

 Detail of Appropriations and Adjustments ONLY (pdf * - 3K)
This document provides a printable format (pdf) of only the detail of appropriations and adjustments for this state agency.

ADDITIONAL INFORMATION Back to Top
Legal Citations and Authority
Includes the legal citations (state statutes, federal statutes, and court orders) for operation of department programs and activities.
Actual, Estimated and Projected New Plans and Rehabilitation by Program (pdf * - 124K)
Provides caseload data by program for the Department of Rehabilitation for fiscal years 2006-07, 2007-08 and 2008-09.