General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
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SEC. 22-0002 SECTION 22 PAGE 0108
VOCATIONAL REHABILITATION
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
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 CLASSIFIED POSITIONS 935,937 63,126 965,551 67,527 965,551 67,527
2 (40.00) (3.00) (40.00) (3.00) (40.00) (3.00)
3 OTHER PERSONAL SERVICE 686,500 282,500 282,500
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 1,622,437 63,126 1,248,051 67,527 1,248,051 67,527
5 (40.00) (3.00) (40.00) (3.00) (40.00) (3.00)
6 OTHER OPERATING EXPENSES 902,466 779,815 779,815
7 CASE SERVICES
8 CASE SERVICES 560,000 25,000 390,000 25,000 390,000 25,000
________________________________________________________________________________________________
9 TOTAL CASE SRVC/PUB ASST 560,000 25,000 390,000 25,000 390,000 25,000
________________________________________________________________________________________________
10 TOTAL SPECIAL PROJECTS 3,084,903 88,126 2,417,866 92,527 2,417,866 92,527
11 (40.00) (3.00) (40.00) (3.00) (40.00) (3.00)
12 ================================================================================================
13 C. WORKSHOP PRODUCTION
14 OTHER OPERATING EXPENSES
15 OTHER OPERATING EXPENSES 12,000,000 12,500,000 12,500,000
________________________________________________________________________________________________
16 TOTAL WORKSHOP PRODUCTION 12,000,000 12,500,000 12,500,000
17 ================================================================================================
18 TOTAL VOCATIONAL REHAB PGM 57,806,311 11,064,258 58,510,162 11,166,887 58,510,162 11,166,887
19 (858.70) (394.00) (858.70) (394.00) (918.70) (394.00)
20 ================================================================================================
21 III. DISABILITY DETERMINATION DI
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 7,183,000 9,577,950 9,577,950
24 (255.97) (255.97) (255.97)
25 OTHER PERSONAL SERVICE 450,000 500,000 500,000
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 7,633,000 10,077,950 10,077,950
27 (255.97) (255.97) (255.97)
28 OTHER OPERATING EXPENSES 2,697,591 3,902,500 3,902,500
29 CASE SERVICES
30 CASE SERVICES 5,200,000 6,271,000 6,271,000
________________________________________________________________________________________________
31 TOTAL CASE SRVC/PUB ASST 5,200,000 6,271,000 6,271,000
32 ================================================================================================
33 TOTAL DISABILITY DETERMINATION
34 DIV 15,530,591 20,251,450 20,251,450
35 (255.97) (255.97) (255.97)
36 ================================================================================================
37 IV. OTHER AUXILIARY PROGRAMS
38 PERSONAL SERVICE
39 CLASSIFIED POSITIONS 31,000 32,000 32,000
40 (1.00) (1.00) (1.00)
SEC. 22-0003 SECTION 22 PAGE 0109
VOCATIONAL REHABILITATION
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
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 TOTAL PERSONAL SERVICE 31,000 32,000 32,000
2 (1.00) (1.00) (1.00)
3 ================================================================================================
4 TOTAL OTHER AUXILIARY PROGRAM 31,000 32,000 32,000
5 (1.00) (1.00) (1.00)
6 ================================================================================================
7 V. EMPLOYEE BENEFITS
8 C. STATE EMPLOYER CONTRIBUTIONS
9 EMPLOYER CONTRIBUTIONS 8,280,554 2,976,186 9,027,248 2,948,384 9,027,248 2,948,384
________________________________________________________________________________________________
10 TOTAL FRINGE BENEFITS 8,280,554 2,976,186 9,027,248 2,948,384 9,027,248 2,948,384
11 ================================================================================================
12 TOTAL EMPLOYEE BENEFITS 8,280,554 2,976,186 9,027,248 2,948,384 9,027,248 2,948,384
13 ================================================================================================
14 VI. NON-RECURRING APPROP
15 OTHER OPERATING EXPENSES 1,257,476 1,257,476
________________________________________________________________________________________________
16 TOTAL NON-RECURRING APPRO. 1,257,476 1,257,476
17 ================================================================================================
18 TOTAL NON-RECURRING 1,257,476 1,257,476
19 ================================================================================================
20 TOTAL VOCATIONAL REHABILITATION 86,649,937 16,661,636 91,765,022 15,525,494 91,765,022 15,525,494
21
22 TOTAL AUTHORIZED FTE POSITIONS (1188.67) (430.50) (1188.67) (430.50) (1248.67) (430.50)
23 ================================================================================================
SEC. 22-0001 SECTION 22 PAGE 0107
VOCATIONAL REHABILITATION
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
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 92,461 92,461 92,461 92,461 92,461 92,461
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 2,375,654 1,198,810 2,485,701 1,245,262 2,485,701 1,245,262
6 (69.00) (34.50) (69.00) (34.50) (69.00) (34.50)
7 UNCLASSIFIED POSITIONS 141,890 70,945 142,000 71,000 142,000 71,000
8 (3.00) (1.00) (3.00) (1.00) (3.00) (1.00)
9 OTHER PERSONAL SERVICE 48,000 1,500 88,000 1,500 88,000 1,500
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 2,658,005 1,363,716 2,808,162 1,410,223 2,808,162 1,410,223
11 (73.00) (36.50) (73.00) (36.50) (73.00) (36.50)
12 OTHER OPERATING EXPENSES 1,086,000 1,136,000 1,136,000
13 ================================================================================================
14 TOTAL ADMINISTRATION 3,744,005 1,363,716 3,944,162 1,410,223 3,944,162 1,410,223
15 (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 21,359,448 10,637,521 21,734,485 10,496,197 21,734,485 10,496,197
21 (809.00) (391.00) (809.00) (391.00) (809.00) (391.00)
22 NEW POSITIONS ADDED BY THE
23 BUDGET AND CONTROL BOARD
24 HUMAN SERVICES SPECIALISTS
25 (60.00)
26 UNCLASSIFIED POSITIONS 135,000 135,000 135,000
27 (9.70) (9.70) (9.70)
28 OTHER PERSONAL SERVICE 715,000 750,000 750,000
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 22,209,448 10,637,521 22,619,485 10,496,197 22,619,485 10,496,197
30 (818.70) (391.00) (818.70) (391.00) (878.70) (391.00)
31 OTHER OPERATING EXPENSES 8,309,620 338,611 8,603,620 578,163 8,603,620 578,163
32 CASE SERVICES
33 CASE SERVICES 12,202,340 12,369,191 12,369,191
________________________________________________________________________________________________
34 TOTAL CASE SRVC/PUB ASST 12,202,340 12,369,191 12,369,191
________________________________________________________________________________________________
35 TOTAL BASIC SERVICE PROGRAM 42,721,408 10,976,132 43,592,296 11,074,360 43,592,296 11,074,360
36 (818.70) (391.00) (818.70) (391.00) (878.70) (391.00)
37 ================================================================================================
38 B. SPECIAL PROJECTS
39 PERSONAL SERVICE