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
2012-13*		 Estimated
2013-14*		 Proposed
2014-15*
10
 Vocational Rehabilitation Services
$359,072
$395,136
$405,811
30
 Independent Living Services
19,094
20,088
20,088
40.01
 Administration
32,388
37,097
38,357
40.02
 Distributed Administration
-32,388
-37,097
-38,357
Total Expenditures (All Programs)
$378,166
$415,224
$425,899

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2012-13		 Estimated
2013-14		 Proposed
2014-15
10
 Vocational Rehabilitation Services
1,476.5
1,571.7
1,577.7
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)
1,708.3
1,823.0
1,829.0

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2012-13*		 Estimated
2013-14*		 Proposed
2014-15*
0001 General Fund $55,266 $56,972 $57,007
0311 Traumatic Brain Injury Fund 1,060 946 1,002
0600 Vending Stand Fund 982 2,361 2,361
0890 Federal Trust Fund 314,812 347,265 357,849
0995 Reimbursements 6,046 7,680 7,680
Total Expenditures (All Funds) $378,166 $415,224 $425,899

NOTES:

Certified Time (FY 2013-14 $20,725) (FY 2014-15 $20,725)