General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
1 SEC. 22 VOCATIONAL REHABILITATION TOTAL FUNDS GENERAL FUNDS ______________ _____________ I. ADMINISTRATION PERSONAL SERVICE COMMISSIONER/S 92,461 92,461 (1.00) (1.00) CLASSIFIED POSITIONS 2,485,701 1,245,262 (69.00) (34.50) UNCLASSIFIED POSITIONS 142,000 71,000 (3.00) (1.00) OTHER PERSONAL SERVICE 88,000 1,500 _______________________________ TOTAL PERSONAL SERVICE 2,808,162 1,410,223 (73.00) (36.50) OTHER OPERATING EXPENSES 1,136,000 =============================== TOTAL ADMINISTRATION 3,944,162 1,410,223 (73.00) (36.50) =============================== II. VOCATIONAL REHAB. PROGRAMS A. BASIC SERVICE PROGRAM PERSONAL SERVICE CLASSIFIED POSITIONS 21,734,485 10,496,197 (809.00) (391.00) NEW POSITIONS ADDED BY THE BUDGET AND CONTROL BOARD HUMAN SERVICES SPECIALISTS (60.00) UNCLASSIFIED POSITIONS 135,000 (9.70) OTHER PERSONAL SERVICE 750,000 _______________________________ TOTAL PERSONAL SERVICE 22,619,485 10,496,197 (878.70) (391.00) OTHER OPERATING EXPENSES 8,603,620 578,163 CASE SERVICES CASE SERVICES 12,369,191 _______________________________ TOTAL CASE SRVC/PUB ASST 12,369,191 _______________________________ TOTAL BASIC SERVICE PROGRAM 43,592,296 11,074,360 (878.70) (391.00) =============================== B. SPECIAL PROJECTS PERSONAL SERVICE CLASSIFIED POSITIONS 965,551 67,527 (40.00) (3.00) OTHER PERSONAL SERVICE 282,500 _______________________________ TOTAL PERSONAL SERVICE 1,248,051 67,527 (40.00) (3.00)
1 SEC. 22 VOCATIONAL REHABILITATION TOTAL FUNDS GENERAL FUNDS ______________ _____________ OTHER OPERATING EXPENSES 779,815 CASE SERVICES CASE SERVICES 390,000 25,000 _______________________________ TOTAL CASE SRVC/PUB ASST 390,000 25,000 _______________________________ TOTAL SPECIAL PROJECTS 2,417,866 92,527 (40.00) (3.00) =============================== C. WORKSHOP PRODUCTION OTHER OPERATING EXPENSES OTHER OPERATING EXPENSES 12,500,000 _______________________________ TOTAL WORKSHOP PRODUCTION 12,500,000 =============================== TOTAL VOCATIONAL REHAB PGM 58,510,162 11,166,887 (918.70) (394.00) =============================== III. DISABILITY DETERMINATION DI PERSONAL SERVICE CLASSIFIED POSITIONS 9,577,950 (255.97) OTHER PERSONAL SERVICE 500,000 _______________________________ TOTAL PERSONAL SERVICE 10,077,950 (255.97) OTHER OPERATING EXPENSES 3,902,500 CASE SERVICES CASE SERVICES 6,271,000 _______________________________ TOTAL CASE SRVC/PUB ASST 6,271,000 =============================== TOTAL DISABILITY DETERMINATION DIV 20,251,450 (255.97) =============================== IV. OTHER AUXILIARY PROGRAMS PERSONAL SERVICE CLASSIFIED POSITIONS 32,000 (1.00) _______________________________ TOTAL PERSONAL SERVICE 32,000 (1.00) =============================== TOTAL OTHER AUXILIARY PROGRAM 32,000 (1.00) =============================== V. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS
1 SEC. 22 VOCATIONAL REHABILITATION TOTAL FUNDS GENERAL FUNDS ______________ _____________ EMPLOYER CONTRIBUTIONS 9,027,248 2,948,384 _______________________________ TOTAL FRINGE BENEFITS 9,027,248 2,948,384 =============================== TOTAL EMPLOYEE BENEFITS 9,027,248 2,948,384 =============================== VI. NON-RECURRING APPROP =============================== TOTAL NON-RECURRING =============================== TOTAL VOCATIONAL REHABILITATION 91,765,022 15,525,494 TOTAL AUTHORIZED FTE POSITIONS (1,248.67) (430.50) ===============================