VOCATIONAL REHABILITATIONGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$263,932,725884.00$260,003,435884.00$3,929,2900.00
 
 11 of 31 Issues


Policy Area: WORKFORCE SERVICES
Issue:     ESTIMATED EXPENDITURES - OPERATIONS
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
CONTRACTED SERVICES$21,144,9010.00$20,050,4860.00$1,094,4150.00
EDUCATION TECHNOLOGY AND INFORMATION SERVICES$246,0530.00$241,9720.00$4,0810.00
EXPENSES$12,771,5230.00$12,715,5370.00$55,9860.00
GRANTS AND AIDS - ADULTS WITH DISABILITIES FUNDS$9,391,8530.00$8,307,9530.00$1,083,9000.00
GRANTS AND AIDS - INDEPENDENT LIVING SERVICES$7,219,7930.00$7,294,7930.00($75,000)0.00
NORTHWEST REGIONAL DATA CENTER (NWRDC)$278,2900.00$278,2900.00$00.00
OPERATING CAPITAL OUTLAY$25,0000.00$80,9860.00($55,986)0.00
OTHER DATA PROCESSING SERVICES$670,0780.00$670,0780.00$00.00
OTHER PERSONAL SERVICES$1,602,0460.00$1,602,0460.00$00.00
PURCHASED CLIENT SERVICES$137,514,2030.00$137,514,2030.00$00.00
RISK MANAGEMENT INSURANCE$525,6430.00$444,2460.00$81,3970.00
SALARIES AND BENEFITS$62,529,468884.00$58,636,541884.00$3,892,9270.00
TENANT BROKER COMMISSIONS$97,6550.00$97,6550.00$00.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$313,5240.00$295,0660.00$18,4580.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$254,330,030884.00$248,229,852884.00$6,100,1780.00
 Justification