General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
SEC. 22-0001 SECTION 22 PAGE 0189 VOCATIONAL REHABILITATION ------------------------------- 1996-97 ------------------------------ GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 I. ADMINISTRATION 2 PERSONAL SERVICE 3 COMMISSIONER/S 87,227 87,227 87,227 87,227 4 (1.00) (1.00) (1.00) (1.00) 5 CLASSIFIED POSITIONS 2,350,718 1,173,874 2,350,718 1,173,874 6 (69.00) (34.50) (69.00) (34.50) 7 UNCLASSIFIED POSITIONS 141,890 70,945 141,890 70,945 8 (3.00) (1.00) (3.00) (1.00) 9 OTHER PERSONAL SERVICE 48,000 1,500 48,000 1,500 ------ ----- ------ ----- 10 TOTAL PERSONAL SERVICE 2,627,835 1,333,546 2,627,835 1,333,546 11 (73.00) (36.50) (73.00) (36.50) 12 OTHER OPERATING EXPENSES 1,086,000 1,086,000 13 ========= ========= ========= ========= 14 TOTAL ADMINISTRATION 3,713,835 1,333,546 3,713,835 1,333,546 15 (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 20,805,716 10,370,858 20,805,716 10,370,858 21 (785.00) (391.00) (785.00) (391.00) 22 UNCLASSIFIED POSITIONS 135,000 135,000 23 (9.70) (9.70) 24 OTHER PERSONAL SERVICE 715,000 715,000 ------- ------- 25 TOTAL PERSONAL SERVICE 21,655,716 10,370,858 21,655,716 10,370,858 26 (794.70) (391.00) (794.70) (391.00) 27 OTHER OPERATING EXPENSES 8,305,000 338,611 8,305,000 338,611 28 CASE SERVICES 29 CASE SERVICES 12,202,340 12,202,340 ---------- ---------- 30 TOTAL CASE SRVC/PUB ASST 12,202,340 12,202,340 ---------- ---------- 31 TOTAL BASIC SERVICE PROGRAM 42,163,056 10,709,469 42,163,056 10,709,469 32 (794.70) (391.00) (794.70) (391.00) 33 ========= ========= ========= ========= 34 B. SPECIAL PROJECTS 35 PERSONAL SERVICE 36 CLASSIFIED POSITIONS 934,356 61,545 934,356 61,545 37 (40.00) (3.00) (40.00) (3.00) 38 OTHER PERSONAL SERVICE 686,500 686,500 ------- ------- 39 TOTAL PERSONAL SERVICE 1,620,856 61,545 1,620,856 61,545 40 (40.00) (3.00) (40.00) (3.00)
SEC. 22-0002 SECTION 22 PAGE 0190 VOCATIONAL REHABILITATION ------------------------------- 1996-97 ------------------------------ GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 OTHER OPERATING EXPENSES 902,466 902,466 2 CASE SERVICES 3 CASE SERVICES 560,000 25,000 560,000 25,000 ------- ------ ------- ------ 4 TOTAL CASE SRVC/PUB ASST 560,000 25,000 560,000 25,000 ------- ------ ------- ------ 5 TOTAL SPECIAL PROJECTS 3,083,322 86,545 3,083,322 86,545 6 (40.00) (3.00) (40.00) (3.00) 7 ========= ========= ========= ========= 8 C. WORKSHOP PRODUCTION 9 OTHER OPERATING EXPENSES 12,000,000 12,000,000 ---------- ---------- 10 TOTAL WORKSHOP PRODUCTION 12,000,000 12,000,000 11 ========= ========= ========= ========= 12 TOTAL VOCATIONAL REHAB PGM 57,246,378 10,796,014 57,246,378 10,796,014 13 (834.70) (394.00) (834.70) (394.00) 14 ========= ========= ========= ========= 15 III. DISABILITY DETERMINATION DI 16 PERSONAL SERVICE 17 CLASSIFIED POSITIONS 7,183,000 7,183,000 18 (260.00) (255.97) 19 OTHER PERSONAL SERVICE 450,000 450,000 ------- ------- 20 TOTAL PERSONAL SERVICE 7,633,000 7,633,000 21 (260.00) (255.97) 22 OTHER OPERATING EXPENSES 2,697,591 2,697,591 23 CASE SERVICES 24 CASE SERVICES 5,200,000 5,200,000 --------- --------- 25 TOTAL CASE SRVC/PUB ASST 5,200,000 5,200,000 26 ========= ========= ========= ========= 27 TOTAL DISABILITY DETERMINATION 28 DIV 15,530,591 15,530,591 29 (260.00) (255.97) 30 ========= ========= ========= ========= 31 IV. OTHER AUXILIARY PROGRAMS 32 PERSONAL SERVICE 33 CLASSIFIED POSITIONS 31,000 31,000 34 (1.00) (1.00) ------ ------ 35 TOTAL PERSONAL SERVICE 31,000 31,000 36 (1.00) (1.00) 37 ========= ========= ========= ========= 38 TOTAL OTHER AUXILIARY PROGRAM 31,000 31,000 39 (1.00) (1.00) 40 ========= ========= ========= =========
SEC. 22-0003 SECTION 22 PAGE 0191 VOCATIONAL REHABILITATION ------------------------------- 1996-97 ------------------------------ GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 V. EMPLOYEE BENEFITS 2 C. STATE EMPLOYER CONTRIBUTIONS 3 EMPLOYER CONTRIBUTIONS 8,157,548 2,921,957 8,157,548 2,921,957 --------- --------- --------- --------- 4 TOTAL FRINGE BENEFITS 8,157,548 2,921,957 8,157,548 2,921,957 5 ========= ========= ========= ========= 6 TOTAL EMPLOYEE BENEFITS 8,157,548 2,921,957 8,157,548 2,921,957 7 ========= ========= ========= ========= 8 TOTAL VOCATIONAL REHABILITATION 84,679,352 15,051,517 84,679,352 15,051,517 9 10 TOTAL AUTHORIZED FTE POSITIONS (1168.70) (430.50) (1164.67) (430.50) 11 ========= ========= ========= =========