4120-2000
4120-2000 Vocational Rehabilitation for People with Disabilities
Approved by the Governor
Budget Tracking
FY 2027 Governor
FY 2027 House Final
FY 2027 Senate Final
FY 2027 Conference
FY 2027 Governor's Veto
FY 2027 Legislature's Override
FY 2027 GAA
29,194,031
29,194,031
29,194,031
29,194,031
0
0
29,194,031
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Historical Budget
FY2024 GAA
FY2025 GAA
FY2026 GAA
FY2026 Projected
FY2027 GAA
25,858,336
26,191,382
28,804,358
25,454,358
29,194,031
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Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA
Wages & Salaries
3,697,862
6,289,002
6,885,479
7,112,812
7,276,416
Employee Benefits
76,420
144,598
166,159
206,112
209,025
Operating Expenses
3,146,809
2,765,481
2,975,585
2,467,365
2,365,521
Safety Net
15,846,197
15,916,151
19,249,076
15,668,069
19,343,069
Total
22,767,288
25,115,232
29,276,299
25,454,358
29,194,031
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