General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
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SEC.. 7-0002 SECTION 7 PAGE 0112
VOCATIONAL REHABILITATION
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 OTHER OPERATING EXPENSES 776,943 619,046 619,046 619,046
2 CASE SERVICES
3 CASE SERVICES 675,000 25,000 1,012,000 25,000 1,012,000 25,000 1,012,000 25,000 ________________________________________________________________________________________________
4 TOTAL CASE SRVC/PUB ASST 675,000 25,000 1,012,000 25,000 1,012,000 25,000 1,012,000 25,000 ________________________________________________________________________________________________
5 TOTAL SPECIAL PROJECTS 3,438,118 95,034 3,315,636 95,090 3,315,636 95,090 3,315,636 95,090
6 (40.00) (3.00) (40.00) (3.00) (40.00) (3.00) (40.00) (3.00)
7 ================================================================================================
8 C. WORKSHOP PRODUCTION
9 OTHER OPERATING EXPENSES
10 OTHER OPERATING EXPENSES 15,500,000 17,000,000 17,000,000 17,000,000 ________________________________________________________________________________________________
11 TOTAL WORKSHOP PRODUCTION 15,500,000 17,000,000 17,000,000 17,000,000
12 ================================================================================================
13 TOTAL VOCATIONAL REHAB PGM 64,705,466 13,639,808 62,966,900 12,053,857 62,966,900 12,053,857 62,966,900 12,053,857
14 (857.30) (393.50) (855.30) (392.50) (855.30) (392.50) (855.30) (392.50)
15 ================================================================================================
16 III. DISABILITY DETERMINATION DI
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 10,300,000 9,650,000 9,650,000 9,650,000
19 (312.91) (312.91) (312.91) (312.91)
20 OTHER PERSONAL SERVICES 700,000 850,000 850,000 850,000 ________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 11,000,000 10,500,000 10,500,000 10,500,000
22 (312.91) (312.91) (312.91) (312.91)
23 OTHER OPERATING EXPENSES 4,440,000 5,982,125 5,982,125 5,982,125
24 CASE SERVICES
25 CASE SERVICES 6,570,000 6,500,000 6,500,000 6,500,000 ________________________________________________________________________________________________
26 TOTAL CASE SRVC/PUB ASST 6,570,000 6,500,000 6,500,000 6,500,000
27 ================================================================================================
28 TOTAL DISABILITY DETERMINATION
29 DIV 22,010,000 22,982,125 22,982,125 22,982,125
30 (312.91) (312.91) (312.91) (312.91)
31 ================================================================================================
32 IV. OTHER AUXILIARY PROGRAMS
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 33,300
35 (1.00) ________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 33,300
37 (1.00)
38 ================================================================================================
SEC.. 7-0003 SECTION 7 PAGE 0113
VOCATIONAL REHABILITATION
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 OTHER AUXILIARY PROGRAM 33,300
2 (1.00)
3 ================================================================================================
4 V. EMPLOYEE BENEFITS
5 C. STATE EMPLOYER CONTRIBUTIONS
6 EMPLOYER CONTRIBUTIONS 9,580,970 3,050,765 9,437,353 3,132,037 9,437,353 3,132,037 9,388,409 3,083,093 ________________________________________________________________________________________________
7 TOTAL FRINGE BENEFITS 9,580,970 3,050,765 9,437,353 3,132,037 9,437,353 3,132,037 9,388,409 3,083,093
8 ================================================================================================
9 TOTAL EMPLOYEE BENEFITS 9,580,970 3,050,765 9,437,353 3,132,037 9,437,353 3,132,037 9,388,409 3,083,093
10 ================================================================================================
11 TOTAL VOCATIONAL REHABILITATION 100,318,929 18,147,250 99,403,645 16,643,645 99,403,645 16,643,645 99,354,701 16,594,701
12
13 TOTAL AUTHORIZED FTE POSITIONS (1244.21) (430.00) (1241.21) (429.00) (1241.21) (429.00) (1241.21) (429.00)
14 ================================================================================================
SEC.. 7-0001 SECTION 7 PAGE 0111
VOCATIONAL REHABILITATION
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 100,967 100,967 100,967 100,967 100,967 100,967 100,967 100,967
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 2,555,226 1,283,210 2,556,300 1,284,284 2,556,300 1,284,284 2,556,300 1,284,284
6 (69.00) (34.50) (69.00) (34.50) (69.00) (34.50) (69.00) (34.50)
7 UNCLASSIFIED POSITIONS 142,000 71,000 142,000 71,000 142,000 71,000 142,000 71,000
8 (3.00) (1.00) (3.00) (1.00) (3.00) (1.00) (3.00) (1.00)
9 OTHER PERSONAL SERVICES 91,000 1,500 48,000 1,500 48,000 1,500 48,000 1,500 ________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 2,889,193 1,456,677 2,847,267 1,457,751 2,847,267 1,457,751 2,847,267 1,457,751
11 (73.00) (36.50) (73.00) (36.50) (73.00) (36.50) (73.00) (36.50)
12 OTHER OPERATING EXPENSES 1,100,000 1,170,000 1,170,000 1,170,000
13 ================================================================================================
14 TOTAL ADMINISTRATION 3,989,193 1,456,677 4,017,267 1,457,751 4,017,267 1,457,751 4,017,267 1,457,751
15 (73.00) (36.50) (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 22,499,508 11,040,877 22,509,864 11,051,233 22,509,864 11,051,233 22,509,864 11,051,233
21 (807.60) (390.50) (805.60) (389.50) (805.60) (389.50) (805.60) (389.50)
22 UNCLASSIFIED POSITIONS 75,000 75,000 75,000 75,000
23 (9.70) (9.70) (9.70) (9.70)
24 OTHER PERSONAL SERVICES 850,000 950,000 950,000 950,000 ________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 23,424,508 11,040,877 23,534,864 11,051,233 23,534,864 11,051,233 23,534,864 11,051,233
26 (817.30) (390.50) (815.30) (389.50) (815.30) (389.50) (815.30) (389.50)
27 OTHER OPERATING EXPENSES 8,466,566 1,227,623 6,516,400 407,534 6,516,400 407,534 6,516,400 407,534
28 CASE SERVICES
29 CASE SERVICES 13,876,274 1,276,274 12,600,000 500,000 12,600,000 500,000 12,600,000 500,000 ________________________________________________________________________________________________
30 TOTAL CASE SRVC/PUB ASST 13,876,274 1,276,274 12,600,000 500,000 12,600,000 500,000 12,600,000 500,000 ________________________________________________________________________________________________
31 TOTAL BASIC SERVICE PROGRAM 45,767,348 13,544,774 42,651,264 11,958,767 42,651,264 11,958,767 42,651,264 11,958,767
32 (817.30) (390.50) (815.30) (389.50) (815.30) (389.50) (815.30) (389.50)
33 ================================================================================================
34 B. SPECIAL PROJECTS
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS 1,055,034 70,034 790,090 70,090 790,090 70,090 790,090 70,090
37 (40.00) (3.00) (40.00) (3.00) (40.00) (3.00) (40.00) (3.00)
38 OTHER PERSONAL SERVICES 931,141 894,500 894,500 894,500 ________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 1,986,175 70,034 1,684,590 70,090 1,684,590 70,090 1,684,590 70,090
40 (40.00) (3.00) (40.00) (3.00) (40.00) (3.00) (40.00) (3.00)