4120-2000
4120-2000 Vocational Rehabilitation for People with Disabilities
Approved by the Governor
Budget Tracking
FY 2026 Governor
FY 2026 House Final
FY 2026 Senate Final
FY 2026 Conference
FY 2026 Governor's Veto
FY 2026 Legislature's Override
FY 2026 GAA
28,804,358
28,804,358
28,804,358
28,804,358
0
0
28,804,358
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Historical Budget
FY2023 GAA
FY2024 GAA
FY2025 GAA
FY2025 Projected
FY2026 GAA
23,301,449
25,858,336
26,191,382
28,515,583
28,804,358
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Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA
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
18,568,069
Total
16,434,007
22,767,288
25,115,232
28,515,583
28,804,358
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