5160 Department of Rehabilitation
3-Yr Expenditures & Personnel Years
The following tables present this state agency's expenditures, personnel years, 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.
Personnel Years By Program
Provides personnel years 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
2008-09*		 Estimated
2009-10*		 Proposed
2010-11*
10
 Vocational Rehabilitation Services
$333,349
$411,535
$398,246
30
 Independent Living Services
18,288
24,093
20,769
40.01
 Administration
27,003
31,307
34,454
40.02
 Distributed Administration
-27,003
-31,307
-34,454
Total Expenditures (All Programs)
$351,637
$435,628
$419,015

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2008-09		 Estimated
2009-10		 Proposed
2010-11
10
 Vocational Rehabilitation Services
1,469.7
1,617.6
1,617.6
30
 Independent Living Services
8.0
7.5
9.5
40.01
 Administration
220.5
232.5
232.5
40.02
 Distributed Administration
-
-
-
Total Personnel Years (All Programs)
1,698.2
1,857.6
1,859.6

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2008-09*		 Estimated
2009-10*		 Proposed
2010-11*
0001 General Fund $54,362 $52,945 $56,526
0311 Traumatic Brain Injury Fund - - 1,172
0600 Vending Stand Fund 393 3,361 3,361
0890 Federal Trust Fund 291,097 371,202 349,858
0995 Reimbursements 5,623 7,900 7,900
3085 Mental Health Services Fund 162 220 198
Total Expenditures (All Funds) $351,637 $435,628 $419,015

NOTES:

Certified Time (FY 2009-10 $19,880) (FY 2010-11 $19,880).