General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
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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)
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 ================================================================================================