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

3,697,862

6,289,002

6,593,285

7,112,812

7,276,416

Employee Benefits

76,420

144,598

160,494

206,112

209,025

Operating Expenses

3,146,809

2,765,481

2,869,418

2,467,365

2,365,521

Safety Net

15,846,197

15,916,151

18,308,499

18,568,069

19,343,069

Total

22,767,288

25,115,232

27,931,696

28,354,358

29,194,031

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