Category 09 · budget account 3265
Case Services
Vocational Rehabilitation spent $8.6 million on case services in FY2026 — 95% of a $9.09 million budget. That is about $1 in every $3 of Vocational Rehabilitation's spending.
That is 16% more than in FY2025 ($7.4 million), not adjusted for inflation.
- Spent FY2026
- $8.60 million$8,597,384
- Budget FY2026
- $9.09 millionReserves excluded
- Share of budget spent
- 95%Spent ÷ budget
- Change from FY2025
- +16.2%FY2025: $7.40 million
28.7% of Vocational Rehabilitation spending.
Where the money went
Explore Case Services by ledger code: select a block to go a level deeper, or switch views. Totals leave out reserves, pass-through accounts and money paid on to other state accounts.
Budget vs spent, by ledger code
14 ledger codes. The largest, Contracts, accounts for 66% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Contracts7060 |