VOCATIONAL REHABILITATIONGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$240,524,729884.00$240,524,729884.00$00.00
 
 13 of 41 Issues


Policy Area: WORKFORCE SERVICES
Issue:     ESTIMATED EXPENDITURES - OPERATIONS
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
CONTRACTED SERVICES$19,276,7240.00$19,276,7240.00$00.00
EDUCATION TECHNOLOGY AND INFORMATION SERVICES$236,9760.00$232,4740.00$4,5020.00
EXPENSES$12,715,5370.00$12,315,5370.00$400,0000.00
GRANTS AND AIDS - ADULTS WITH DISABILITIES FUNDS$7,256,5670.00$7,646,5670.00($390,000)0.00
GRANTS AND AIDS - INDEPENDENT LIVING SERVICES$6,769,7930.00$6,319,7930.00$450,0000.00
NORTHWEST REGIONAL DATA CENTER (NWRDC)$278,2900.00$278,2900.00$00.00
OPERATING CAPITAL OUTLAY$80,9860.00$480,9860.00($400,000)0.00
OTHER DATA PROCESSING SERVICES$670,0780.00$670,0780.00$00.00
OTHER PERSONAL SERVICES$1,509,8170.00$1,499,0860.00$10,7310.00
PURCHASED CLIENT SERVICES$137,514,2030.00$137,514,2030.00$00.00
RISK MANAGEMENT INSURANCE$440,4480.00$541,1770.00($100,729)0.00
SALARIES AND BENEFITS$52,773,571884.00$50,078,377884.00$2,695,1940.00
TENANT BROKER COMMISSIONS$97,6550.00$97,6550.00$00.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$291,9140.00$290,8180.00$1,0960.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$239,912,559884.00$237,241,765884.00$2,670,7940.00
 Justification