4120-2000

4120-2000 Vocational Rehabilitation for People with Disabilities

For career 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

4,892,940

3,697,862

6,289,002

6,896,814

7,112,812

Employee Benefits

268,340

76,420

144,598

172,557

173,112

Operating Expenses

2,708,749

3,146,809

2,765,481

2,878,143

2,950,365

Safety Net

8,563,978

15,846,197

15,916,151

18,568,069

Total

16,434,007

22,767,288

25,115,232

28,515,583

28,804,358

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