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
2013-14*		 Estimated
2014-15*		 Proposed
2015-16*
4210
 Vocational Rehabilitation Services
$384,511
$412,302
$415,094
4215
 Independent Living Services
19,259
20,122
20,359
9900100
 Administration
36,134
39,250
40,398
9900200
 Administration - Distributed
-36,134
-39,249
-40,397
Total Expenditures (All Programs)
$403,770
$432,425
$435,454

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2013-14		 Estimated
2014-15		 Proposed
2015-16
4210
 Vocational Rehabilitation Services
1,520.0
1,577.4
1,598.5
4215
 Independent Living Services
8.5
9.3
9.3
9900100
 Administration
254.1
242.3
252.2
9900200
 Administration - Distributed
-
-
-
Total Positions (All Programs)
1,782.6
1,829.0
1,860.0

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2013-14*		 Estimated
2014-15*		 Proposed
2015-16*
0001 General Fund $56,974 $58,390 $58,429
0311 Traumatic Brain Injury Fund 925 1,004 1,004
0600 Vending Stand Fund 908 2,361 2,361
0890 Federal Trust Fund 338,969 362,990 365,980
0995 Reimbursements 5,994 7,680 7,680
Total Expenditures (All Funds) $403,770 $432,425 $435,454