Category 32 · budget account 3265

Ssa Program Income

Vocational Rehabilitation spent $425,000 on ssa program income in FY2026 — 84% of a $504,000 budget. That is about $1 in every $70 of Vocational Rehabilitation's spending.

That is 347% more than in FY2025 ($95,000), not adjusted for inflation.

Spent FY2026: $425 thousand$425,040
Budget FY2026: $504 thousandReserves excluded
Share of budget spent: 84%Spent ÷ budget
Change from FY2025: +347.4%FY2025: $95.0 thousand

1.4% of Vocational Rehabilitation spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Ssa Program Income 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

13 ledger codes. The largest, Contracts, accounts for 68% of the total.

Ledger codes of Ssa Program Income, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Contracts7060

Fiscal year	Spent	Budget
FY2006	$62.1 thousand	Not available
FY2007	$25.3 thousand	Not available
FY2008	$165 thousand	Not available
FY2009	$0	Not available
FY2010	$5.2 thousand	$505 thousand
FY2011	$499 thousand	$505 thousand
FY2012	$502 thousand	$520 thousand
FY2013	$30.6 thousand	$464 thousand
FY2014	$211 thousand	$361 thousand
FY2015	$67.9 thousand	$320 thousand
FY2016	$94.5 thousand	$203 thousand
FY2017	$188 thousand	$203 thousand
FY2018	$123 thousand	$383 thousand
FY2019	$164 thousand	$383 thousand
FY2020	$198 thousand	$201 thousand
FY2021	$165 thousand	$261 thousand
FY2022	$173 thousand	$174 thousand
FY2023	$196 thousand	$182 thousand
FY2024	$173 thousand	$410 thousand
FY2025	$95.0 thousand	$96.2 thousand
FY2026	$425 thousand	$504 thousand
FY2027	See note	$260 thousand

Step	FY2026	FY2027
Governor recommended	$494 thousand	$331 thousand
Legislature approved	$504 thousand	$260 thousand
Current budget	$504 thousand	$260 thousand

Ssa Program Income

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes

Fiscal year	Contracts	New Furnishings >$5,000	Per Diem Out-Of-State	Comm Air Trans Out-Of-State	Dues & Reg - Employee Reimbursement	Other (8)	Budget
FY2006	$4.2 thousand	—	$411	$639	—	$308	—
FY2007	—	—	—	—	—	—	—
FY2008	—	—	—	—	—	$127 thousand	—
FY2009	—	—	—