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.
PROGRAMS Back to Top
The following table presents total proposed budget year personnel years and expenditures for each budgeted program area. These expenditures include all funding sources that support the state agency's programs.
Code Program
 Proposed
2012-13*
Personnel
Years
Dollars
10 Vocational Rehabilitation Services
1,554.5
$400,590
30 Independent Living Services
8.6
20,697
40.01 Administration
213.9
36,078
40.02 Distributed Administration
-
-36,078
Totals, Personnel Years and Expenditures (excluding Infrastructure)
1,777.0
$421,287
 
 Infrastructure Expenditures
-
-
Totals, Personnel Years and All Expenditures
1,777.0
$421,287

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

Refer to the 3-Yr Expenditures & Personnel Years for expenditures, personnel years, 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 * - 23K) 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.

 Fund Condition Statements ONLY (pdf * - 2K)
This document provides a printable format (pdf) of only the fund condition statements for each fund administered by this state agency.

 Detail of Appropriations and Adjustments ONLY (pdf * - 4K)
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 Rehabilitations by Program (pdf * - 5K)
Provides caseload data by program for the Department of Rehabilitation for fiscal years 2010-11, 2011-12 and 2012-13.