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
2009-10*		 Estimated
2010-11*		 Proposed
2011-12*
10
 Vocational Rehabilitation Services
$362,339
$388,212
$395,365
30
 Independent Living Services
23,518
20,772
20,779
40.01
 Administration
26,901
32,422
34,192
40.02
 Distributed Administration
-26,901
-32,422
-34,192
Total Expenditures (All Programs)
$385,857
$408,984
$416,144

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2009-10		 Estimated
2010-11		 Proposed
2011-12
10
 Vocational Rehabilitation Services
1,509.9
1,552.3
1,551.3
30
 Independent Living Services
8.0
9.4
9.4
40.01
 Administration
206.8
214.3
214.3
40.02
 Distributed Administration
-
-
-
Total Personnel Years (All Programs)
1,724.7
1,776.0
1,775.0

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2009-10*		 Estimated
2010-11*		 Proposed
2011-12*
0001 General Fund $52,737 $54,068 $55,083
0311 Traumatic Brain Injury Fund - 1,199 1,176
0600 Vending Stand Fund 616 3,361 3,361
0890 Federal Trust Fund 326,911 342,236 348,408
0995 Reimbursements 5,490 7,900 7,900
3085 Mental Health Services Fund 103 220 216
Total Expenditures (All Funds) $385,857 $408,984 $416,144

NOTES:

Certified Time (FY 2010-11 $19,880) (FY 2011-12 $19,880)