SECTION 22 H73-VOCATIONAL REHABILITATION TOTAL FUNDS GENERAL FUNDS I. ADMINISTRATION *PERSONAL SERVICE COMMISSIONER/S 84,257 84,257 (1.00) (1.00) CLASSIFIED POSITIONS 2,235,520 1,211,042 (69.00) (35.88) *UNCLASSIFIED POSITIONS 141,889 71,668 (3.00) (1.04) *OTHER PERSONAL SERVICE 48,000 1,820 TOTAL PERSONAL SERVICE 2,509,666 1,368,787 (73.00) (37.92) OTHER OPERATING EXPENSES 1,066,626 TOTAL ADMINISTRATION 3,576,292 1,368,787 (73.00) (37.92) II. VOCATIONAL REHAB. PROGRAMS A. BASIC SERVICE PROGRAM PERSONAL SERVICE CLASSIFIED POSITIONS 19,972,156 10,357,068 (778.00) (403.00) UNCLASSIFIED POSITIONS 135,000 (9.70) OTHER PERSONAL SERVICE 650,000 _________ TOTAL PERSONAL SERVICE 20,757,156 10,357,068 (787.70) (403.00) OTHER OPERATING EXPENSES 6,968,874 CASE SERVICES CASE SERVICES 10,578,695 _________ TOTAL CASE SRVC/PUB ASST 10,578,695 _________ TOTAL BASIC SERVICE PROGRAM 38,304,725 10,357,068 (787.70) (403.00) B.SPECIAL PROJECTS PERSONAL SERVICE *CLASSIFIED POSITIONS 1,133,621 53,245 (47.00) (3.00) OTHER PERSONAL SERVICE 423,172 _________ TOTAL PERSONAL SERVICE 1,556,793 53,245 (47.00) (3.00) OTHER OPERATING EXPENSES 948,892 CASE SERVICES *CASE SERVICES 783,950 115,000 TOTAL CASE SRVC/PUB ASST 783,950 115,000 TOTAL SPECIAL PROJECTS 3,289,635 168,245 (47.00) (3.00) C. WORKSHOP PRODUCTION OTHER OPERATING EXPENSES 10,800,000 _________ TOTAL WORKSHOP PRODUCTION 10,800,000 TOTAL VOCATIONAL REHAB PGM 52,394,360 10,525,313 (834.70) (406.00) III. DISABILITY DETERMINATION DIVISION PERSONAL SERVICE CLASSIFIED POSITIONS 6,759,838 (260.00) OTHER PERSONAL SERVICE 200,000 _________ TOTAL PERSONAL SERVICE 6,959,838 (260.00) OTHER OPERATING EXPENSES 3,342,881 CASE SERVICES CASE SERVICES 5,100,000 _________ TOTAL CASE SRVC/PUB ASST 5,100,000 TOTAL DISABILITY DETERMINATION DIV 15,402,719 (260.00) IV. OTHER AUXILIARY PROGRAMS PERSONAL SERVICE CLASSIFIED POSITIONS 28,750 (1.00) _________ TOTAL PERSONAL SERVICE 28,750 (1.00) TOTAL OTHER AUXILIARY PROGRAM 28,750 (1.00) V. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 7,929,312 3,018,968 TOTAL FRINGE BENEFITS 7,929,312 3,018,968 TOTAL EMPLOYEE BENEFITS 7,929,312 3,018,968 VI. NON RECURRING APPROP TOTAL NON-RECURRING TOTAL VOC. REHABILITATION 79,331,433 14,913,068 TOTAL AUTH. FTE POSITIONS (1,168.70) (443.92)