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.
EXPENDITURES Back to Top
The following table presents proposed and revised budget year expenditures for this Department.
Expenditures January '10
Proposed*		 May '10
Revised* 		Change* % Change
Totals Expenditures (excluding Infrastructure)
$419,015
$419,015
$-
0.00%
    Infrastructure
-
-
-
-
Totals, All Expenditures
$419,015
$419,015
$-
0.00%

PERSONNEL YEARS Back to Top
The following table presents proposed and revised budget year personnel years for this Department.
Personnel
Years		 January '10
Proposed		 May '10
Revised 		Change % Change
Totals, Personnel Years 1,859.6 1,859.6 - 0.00%

DETAILED EXPENDITURES BY STATE FUNDS Back to Top
The following table presents proposed and revised state fund expenditure amounts for the budget year by General Fund, special funds, and selected bond funds.
Expenditures January '10
Proposed*		 May '10
Revised* 		Change* % Change
General Fund
$56,526
$56,526
$-
0.00%
Special Funds
1,370
1,370
-
0.00%
Selected Bond Funds
-
-
-
-
Totals, State Funds
$57,896
$57,896
$-
0.00%

ADDITIONAL INFORMATION Back to Top
Proposed Budget Detail - Department of Rehabilitation (January 2010)
Displays Proposed Budget Detail information for Department of Rehabilitation.