General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
SEC. 22-0001 SECTION 22 PAGE 0198
VOCATIONAL REHABILITATION
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. ADMINISTRATION
2 PERSONAL SERVICE
3 COMMISSIONER/S 87,227 87,227 87,227 87,227 87,227 87,227 87,227 87,227
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 2,203,805 1,179,327 2,350,718 1,173,874 2,350,718 1,173,874 2,350,718 1,173,874
6 (69.00) (35.88) (69.00) (34.50) (69.00) (34.50) (69.00) (34.50)
7 UNCLASSIFIED POSITIONS 141,889 71,668 141,890 70,945 141,890 70,945 141,890 70,945
8 (3.00) (1.04) (3.00) (1.00) (3.00) (1.00) (3.00) (1.00)
9 OTHER PERSONAL SERVICE 48,000 1,820 48,000 1,500 48,000 1,500 48,000 1,500
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 2,480,921 1,340,042 2,627,835 1,333,546 2,627,835 1,333,546 2,627,835 1,333,546
11 (73.00) (37.92) (73.00) (36.50) (73.00) (36.50) (73.00) (36.50)
12 OTHER OPERATING EXPENSES 1,366,626 1,086,000 1,086,000 1,086,000
13 ================================================================================================
14 TOTAL ADMINISTRATION 3,847,547 1,340,042 3,713,835 1,333,546 3,713,835 1,333,546 3,713,835 1,333,546
15 (73.00) (37.92) (73.00) (36.50) (73.00) (36.50) (73.00) (36.50)
16 ================================================================================================
17 II. VOCATIONAL REHAB. PROGRAMS
18 A. BASIC SERVICE PROGRAM
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 20,152,785 10,540,697 20,805,716 10,370,858 20,805,716 10,370,858 20,805,716 10,370,858
21 (778.00) (403.00) (785.00) (391.00) (809.00) (391.00) (809.00) (391.00)
22 UNCLASSIFIED POSITIONS 135,000 135,000 135,000 135,000
23 (9.70) (9.70) (9.70) (9.70)
24 OTHER PERSONAL SERVICE 653,000 715,000 715,000 715,000
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 20,940,785 10,540,697 21,655,716 10,370,858 21,655,716 10,370,858 21,655,716 10,370,858
26 (787.70) (403.00) (794.70) (391.00) (818.70) (391.00) (818.70) (391.00)
27 OTHER OPERATING EXPENSES 6,868,874 200,000 8,305,000 338,611 8,305,000 338,611 8,305,000 338,611
28 CASE SERVICES
29 CASE SERVICES 11,747,908 1,169,213 12,202,340 12,202,340 12,202,340
________________________________________________________________________________________________
30 TOTAL CASE SRVC/PUB ASST 11,747,908 1,169,213 12,202,340 12,202,340 12,202,340
________________________________________________________________________________________________
31 TOTAL BASIC SERVICE PROGRAM 39,557,567 11,909,910 42,163,056 10,709,469 42,163,056 10,709,469 42,163,056 10,709,469
32 (787.70) (403.00) (794.70) (391.00) (818.70) (391.00) (818.70) (391.00)
33 ================================================================================================
34 B. SPECIAL PROJECTS
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS 1,091,921 61,545 934,356 61,545 934,356 61,545 934,356 61,545
37 (47.00) (3.00) (40.00) (3.00) (40.00) (3.00) (40.00) (3.00)
38 OTHER PERSONAL SERVICE 473,172 686,500 686,500 686,500
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 1,565,093 61,545 1,620,856 61,545 1,620,856 61,545 1,620,856 61,545
40 (47.00) (3.00) (40.00) (3.00) (40.00) (3.00) (40.00) (3.00)
SEC. 22-0002 SECTION 22 PAGE 0199
VOCATIONAL REHABILITATION
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 OTHER OPERATING EXPENSES 948,892 902,466 902,466 902,466
2 CASE SERVICES
3 CASE SERVICES 693,950 25,000 560,000 25,000 560,000 25,000 560,000 25,000
________________________________________________________________________________________________
4 TOTAL CASE SRVC/PUB ASST 693,950 25,000 560,000 25,000 560,000 25,000 560,000 25,000
________________________________________________________________________________________________
5 TOTAL SPECIAL PROJECTS 3,207,935 86,545 3,083,322 86,545 3,083,322 86,545 3,083,322 86,545
6 (47.00) (3.00) (40.00) (3.00) (40.00) (3.00) (40.00) (3.00)
7 ================================================================================================
8 C. WORKSHOP PRODUCTION
9 OTHER OPERATING EXPENSES 10,800,000 12,000,000 12,000,000 12,000,000
________________________________________________________________________________________________
10 TOTAL WORKSHOP PRODUCTION 10,800,000 12,000,000 12,000,000 12,000,000
11 ================================================================================================
12 TOTAL VOCATIONAL REHAB PGM 53,565,502 11,996,455 57,246,378 10,796,014 57,246,378 10,796,014 57,246,378 10,796,014
13 (834.70) (406.00) (834.70) (394.00) (858.70) (394.00) (858.70) (394.00)
14 ================================================================================================
15 III. DISABILITY DETERMINATION DI
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 6,759,838 7,183,000 7,183,000 7,183,000
18 (260.00) (255.97) (255.97) (255.97)
19 OTHER PERSONAL SERVICE 200,000 450,000 450,000 450,000
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 6,959,838 7,633,000 7,633,000 7,633,000
21 (260.00) (255.97) (255.97) (255.97)
22 OTHER OPERATING EXPENSES 3,342,881 2,697,591 2,697,591 2,697,591
23 CASE SERVICES
24 CASE SERVICES 5,100,000 5,200,000 5,200,000 5,200,000
________________________________________________________________________________________________
25 TOTAL CASE SRVC/PUB ASST 5,100,000 5,200,000 5,200,000 5,200,000
26 ================================================================================================
27 TOTAL DISABILITY DETERMINATION
28 DIV 15,402,719 15,530,591 15,530,591 15,530,591
29 (260.00) (255.97) (255.97) (255.97)
30 ================================================================================================
31 IV. OTHER AUXILIARY PROGRAMS
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 28,750 31,000 31,000 31,000
34 (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 28,750 31,000 31,000 31,000
36 (1.00) (1.00) (1.00) (1.00)
37 ================================================================================================
38 TOTAL OTHER AUXILIARY PROGRAM 28,750 31,000 31,000 31,000
39 (1.00) (1.00) (1.00) (1.00)
40 ================================================================================================
SEC. 22-0003 SECTION 22 PAGE 0200
VOCATIONAL REHABILITATION
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 V. EMPLOYEE BENEFITS
2 C. STATE EMPLOYER CONTRIBUTIONS
3 EMPLOYER CONTRIBUTIONS 7,994,578 3,084,234 8,157,548 2,921,957 8,157,548 2,921,957 8,157,548 2,921,957
________________________________________________________________________________________________
4 TOTAL FRINGE BENEFITS 7,994,578 3,084,234 8,157,548 2,921,957 8,157,548 2,921,957 8,157,548 2,921,957
5 ================================================================================================
6 TOTAL EMPLOYEE BENEFITS 7,994,578 3,084,234 8,157,548 2,921,957 8,157,548 2,921,957 8,157,548 2,921,957
7 ================================================================================================
8 VI. NON-RECURRING APPROP
9 OTHER OPERATING EXPENSES 950,000 950,000
________________________________________________________________________________________________
10 TOTAL NON-RECURRING APPRO. 950,000 950,000
11 ================================================================================================
12 TOTAL NON-RECURRING 950,000 950,000
13 ================================================================================================
14 TOTAL VOCATIONAL REHABILITATION 81,789,096 17,370,731 84,679,352 15,051,517 84,679,352 15,051,517 84,679,352 15,051,517
15
16 TOTAL AUTHORIZED FTE POSITIONS (1168.70) (443.92) (1164.67) (430.50) (1188.67) (430.50) (1188.67) (430.50)
17 ================================================================================================