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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