Vocational Rehabilitation - Dept of Social and Health Services
| Request | 184,375,000 |
|---|---|
| Net change from current biennium | 69,175,735 Increase |
| Percent change from current biennium | 60.0% Increase |
Program Level Summary
| Fund Title | Actual | Estimated | Proposed | ||
|---|---|---|---|---|---|
| 2022-23 Actual | 2023-24 Estimated | 2024-25 Estimated | 2025-26 Proposed | 2026-27 Proposed | |
| General Fund - Federal | 52,536,145 | 55,935,775 | 30,092,737 | 62,492,000 | 64,024,000 |
| General Fund - State | 19,334,047 | 26,642,059 | 2,513,694 | 28,660,000 | 29,199,000 |
| Statewide Information Technology System Development Revolving Account - State | 15,000 | ||||
| Annual Total | 71,870,192 | 82,577,834 | 32,621,431 | 91,152,000 | 93,223,000 |
Operating Budget: Change from Preceding Biennium
| 2021-23 Actual | 2023-25 Estimated | 2025-27 Proposed | |||
|---|---|---|---|---|---|
| Amount | Percent | Amount | Percent | Amount | Percent |
| 20,441,698 | 18.0% | (18,735,017) | (14.0%) | 69,175,735 | 60.0% |