5160 Department of Rehabilitation
3-Yr Expenditures & Positions
The following tables present this state agency's expenditures, positions, 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.
Positions By Program
Provides positions 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
2011-12*		 Estimated
2012-13*		 Proposed
2013-14*
10
 Vocational Rehabilitation Services
$351,868
$397,951
$394,205
30
 Independent Living Services
19,376
20,656
20,076
40.01
 Administration
29,883
36,018
36,836
40.02
 Distributed Administration
-29,883
-36,018
-36,836
Total Expenditures (All Programs)
$371,244
$418,607
$414,281

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2011-12		 Estimated
2012-13		 Proposed
2013-14
10
 Vocational Rehabilitation Services
1,485.9
1,571.7
1,571.7
30
 Independent Living Services
9.0
9.0
9.0
40.01
 Administration
222.8
242.3
242.3
40.02
 Distributed Administration
-
-
-
Total Positions (All Programs)
1,717.7
1,823.0
1,823.0

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2011-12*		 Estimated
2012-13*		 Proposed
2013-14*
0001 General Fund $54,527 $55,266 $56,566
0311 Traumatic Brain Injury Fund 1,062 1,132 1,002
0600 Vending Stand Fund 681 3,361 2,361
0890 Federal Trust Fund 309,216 351,168 346,672
0995 Reimbursements 5,758 7,680 7,680
Total Expenditures (All Funds) $371,244 $418,607 $414,281

NOTES:

Certified Time (FY 2012-13 $20,725) (FY 2013-14 $20,725)