Vocational Rehabilitation - Dept of Social and Health Services
| Request | 164,654,000 |
|---|---|
| Net change from current biennium | 81,273,529 Increase |
| Percent change from current biennium | 97.5% Increase |
Program Level Summary
| Fund Title | Actual | Estimated | Proposed | ||
|---|---|---|---|---|---|
| 2020-21 Actual | 2021-22 Estimated | 2022-23 Estimated | 2023-24 Proposed | 2024-25 Proposed | |
| General Fund - Federal | 45,853,401 | 44,813,585 | 21,107,248 | 54,330,000 | 55,717,000 |
| State Agency Office Relocation Pool Account - Nonappropriated | 44,000 | ||||
| General Fund - State | 14,680,197 | 17,250,506 | 209,132 | 26,998,000 | 27,609,000 |
| Pension Funding Stabilization Account - State | 1,012,000 | ||||
| Annual Total | 61,589,598 | 62,064,091 | 21,316,380 | 81,328,000 | 83,326,000 |
Operating Budget: Change from Preceding Biennium
| 2019-21 Actual | 2021-23 Estimated | 2023-25 Proposed | |||
|---|---|---|---|---|---|
| Amount | Percent | Amount | Percent | Amount | Percent |
| (16,274,802) | (12.3%) | (32,217,113) | (27.9%) | 81,273,529 | 97.5% |