General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
1 SEC. 22 VOCATIONAL REHABILITATION
TOTAL FUNDS GENERAL FUNDS
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I. ADMINISTRATION
PERSONAL SERVICE
COMMISSIONER/S 87,227 87,227
(1.00) (1.00)
CLASSIFIED POSITIONS 2,350,718 1,173,874
(69.00) (34.50)
UNCLASSIFIED POSITIONS 141,890 70,945
(3.00) (1.00)
OTHER PERSONAL SERVICE 48,000 1,500
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TOTAL PERSONAL SERVICE 2,627,835 1,333,546
(73.00) (36.50)
OTHER OPERATING EXPENSES 1,086,000
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TOTAL ADMINISTRATION 3,713,835 1,333,546
(73.00) (36.50)
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II. VOCATIONAL REHAB. PROGRAMS
A. BASIC SERVICE PROGRAM
PERSONAL SERVICE
CLASSIFIED POSITIONS 20,805,716 10,370,858
(809.00) (391.00)
UNCLASSIFIED POSITIONS 135,000
(9.70)
OTHER PERSONAL SERVICE 715,000
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TOTAL PERSONAL SERVICE 21,655,716 10,370,858
(818.70) (391.00)
OTHER OPERATING EXPENSES 8,305,000 338,611
CASE SERVICES
CASE SERVICES 12,202,340
------------- -------------
TOTAL CASE SRVC/PUB ASST 12,202,340
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TOTAL BASIC SERVICE PROGRAM 42,163,056 10,709,469
(818.70) (391.00)
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B. SPECIAL PROJECTS
PERSONAL SERVICE
CLASSIFIED POSITIONS 934,356 61,545
(40.00) (3.00)
OTHER PERSONAL SERVICE 686,500
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TOTAL PERSONAL SERVICE 1,620,856 61,545
(40.00) (3.00)
OTHER OPERATING EXPENSES 902,466
CASE SERVICES
CASE SERVICES 560,000 25,000
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1 SEC. 22 VOCATIONAL REHABILITATION
TOTAL FUNDS GENERAL FUNDS
------------- -------------
TOTAL CASE SRVC/PUB ASST 560,000 25,000
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TOTAL SPECIAL PROJECTS 3,083,322 86,545
(40.00) (3.00)
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C. WORKSHOP PRODUCTION
OTHER OPERATING EXPENSES 12,000,000
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TOTAL WORKSHOP PRODUCTION 12,000,000
============= =============
TOTAL VOCATIONAL REHAB PGM 57,246,378 10,796,014
(858.70) (394.00)
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III. DISABILITY DETERMINATION DI
PERSONAL SERVICE
CLASSIFIED POSITIONS 7,183,000
(255.97)
OTHER PERSONAL SERVICE 450,000
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TOTAL PERSONAL SERVICE 7,633,000
(255.97)
OTHER OPERATING EXPENSES 2,697,591
CASE SERVICES
CASE SERVICES 5,200,000
------------- -------------
TOTAL CASE SRVC/PUB ASST 5,200,000
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TOTAL DISABILITY DETERMINATION
DIV 15,530,591
(255.97)
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IV. OTHER AUXILIARY PROGRAMS
PERSONAL SERVICE
CLASSIFIED POSITIONS 31,000
(1.00)
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TOTAL PERSONAL SERVICE 31,000
(1.00)
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TOTAL OTHER AUXILIARY PROGRAM 31,000
(1.00)
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V. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 8,157,548 2,921,957
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TOTAL FRINGE BENEFITS 8,157,548 2,921,957
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1 SEC. 22 VOCATIONAL REHABILITATION
TOTAL FUNDS GENERAL FUNDS
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TOTAL EMPLOYEE BENEFITS 8,157,548 2,921,957
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TOTAL VOCATIONAL REHAB. 84,679,352 15,051,517
TOTAL AUTH. FTE POSITIONS (1,188.67) (430.50)
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