4120-2000

4120-2000 Vocational Rehabilitation for People with Disabilities

For vocational rehabilitation services operated in cooperation with the federal government; provided, that funds from the federal vocational rehabilitation grant or state appropriations shall not be deducted for pensions, group health or life insurance or any other such indirect costs of federally-reimbursed state employees

Spending Categories

Wages & Salaries

257,500

258,135

1,545,044

Employee Benefits

4,249

4,274

3,640

6,466

39,015

Operating Expenses

2,348,674

2,350,467

2,381,119

2,460,356

2,692,351

Safety Net

7,648,482

7,720,207

7,696,876

7,907,769

14,007,769

Total

10,258,905

10,332,448

10,339,770

10,632,726

18,284,179

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