General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000
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SEC. 7-0002 SECTION 7 PAGE 0124
VOCATIONAL REHABILITATION
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 OTHER OPERATING EXPENSES 619,046 1,706,797 1,706,797 1,706,797
2 CASE SERVICES
3 CASE SERVICES 1,012,000 25,000 533,000 25,000 533,000 25,000 533,000 25,000
________________________________________________________________________________________________
4 TOTAL CASE SRVC/PUB ASST 1,012,000 25,000 533,000 25,000 533,000 25,000 533,000 25,000
________________________________________________________________________________________________
5 TOTAL SPECIAL PROJECTS 3,318,096 97,550 3,926,847 97,550 3,926,847 97,550 3,926,847 97,550
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 17,000,000 17,000,000 17,000,000 17,000,000
________________________________________________________________________________________________
11 TOTAL WORKSHOP PRODUCTION 17,000,000 17,000,000 17,000,000 17,000,000
12 ================================================================================================
13 TOTAL VOCATIONAL REHAB PGM 63,360,782 12,447,739 64,259,371 12,392,112 64,259,371 12,392,112 64,259,371 12,392,112
14 (855.30) (392.50) (855.30) (392.50) (855.30) (392.50) (855.30) (392.50)
15 ================================================================================================
16 III. DISABILITY DETERMINATION
17 DIV
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 9,650,000 9,650,000 9,650,000 9,650,000
20 (312.91) (312.36) (312.36) (312.36)
21 OTHER PERSONAL SERVICES 850,000 850,000 850,000 850,000
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 10,500,000 10,500,000 10,500,000 10,500,000
23 (312.91) (312.36) (312.36) (312.36)
24 OTHER OPERATING EXPENSES 5,982,125 5,666,275 5,666,275 5,666,275
25 CASE SERVICES
26 CASE SERVICES 6,500,000 6,700,000 6,700,000 6,700,000
________________________________________________________________________________________________
27 TOTAL CASE SRVC/PUB ASST 6,500,000 6,700,000 6,700,000 6,700,000
28 ================================================================================================
29 TOTAL DISABILITY DETERMINATION
30 DIV 22,982,125 22,866,275 22,866,275 22,866,275
31 (312.91) (312.36) (312.36) (312.36)
32 ================================================================================================
33 V. EMPLOYEE BENEFITS
34 C. STATE EMPLOYER CONTRIBUTIONS
35 EMPLOYER CONTRIBUTIONS 9,520,697 3,215,381 9,886,458 3,271,008 9,886,458 3,271,008 9,886,458 3,271,008
________________________________________________________________________________________________
36 TOTAL FRINGE BENEFITS 9,520,697 3,215,381 9,886,458 3,271,008 9,886,458 3,271,008 9,886,458 3,271,008
37 ================================================================================================
38 TOTAL EMPLOYEE BENEFITS 9,520,697 3,215,381 9,886,458 3,271,008 9,886,458 3,271,008 9,886,458 3,271,008
39 ================================================================================================
SEC. 7-0003 SECTION 7 PAGE 0125
VOCATIONAL REHABILITATION
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 VOCATIONAL REHABILITATION
2
3 TOTAL FUNDS AVAILABLE 99,926,344 17,166,344 101,036,344 17,166,344 101,036,344 17,166,344 101,036,344 17,166,344
4 TOTAL AUTHORIZED FTE POSITIONS (1241.21) (429.00) (1240.66) (429.00) (1240.66) (429.00) (1240.66) (429.00)
5 ================================================================================================
SEC. 7-0001 SECTION 7 PAGE 0123
VOCATIONAL REHABILITATION
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 107,025 107,025 107,025 107,025 107,025 107,025 107,025 107,025
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 2,595,715 1,323,699 2,595,715 1,323,699 2,595,715 1,323,699 2,595,715 1,323,699
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 48,000 1,500 49,500 1,500 49,500 1,500 49,500 1,500
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 2,892,740 1,503,224 2,894,240 1,503,224 2,894,240 1,503,224 2,894,240 1,503,224
11 (73.00) (36.50) (73.00) (36.50) (73.00) (36.50) (73.00) (36.50)
12 OTHER OPERATING EXPENSES 1,170,000 1,130,000 1,130,000 1,130,000
13 ================================================================================================
14 TOTAL ADMINISTRATION 4,062,740 1,503,224 4,024,240 1,503,224 4,024,240 1,503,224 4,024,240 1,503,224
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 22,901,286 11,442,655 23,253,193 11,794,562 23,253,193 11,794,562 23,253,193 11,794,562
21 (805.60) (389.50) (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 950,000 950,000 950,000 950,000
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 23,926,286 11,442,655 24,278,193 11,794,562 24,278,193 11,794,562 24,278,193 11,794,562
26 (815.30) (389.50) (815.30) (389.50) (815.30) (389.50) (815.30) (389.50)
27 OTHER OPERATING EXPENSES 6,516,400 407,534 6,454,331 6,454,331 6,454,331
28 CASE SERVICES
29 CASE SERVICES 12,600,000 500,000 12,600,000 500,000 12,600,000 500,000 12,600,000 500,000
________________________________________________________________________________________________
30 TOTAL CASE SRVC/PUB ASST 12,600,000 500,000 12,600,000 500,000 12,600,000 500,000 12,600,000 500,000
________________________________________________________________________________________________
31 TOTAL BASIC SERVICE PROGRAM 43,042,686 12,350,189 43,332,524 12,294,562 43,332,524 12,294,562 43,332,524 12,294,562
32 (815.30) (389.50) (815.30) (389.50) (815.30) (389.50) (815.30) (389.50)
33 ================================================================================================
34 B. SPECIAL PROJECTS
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS 792,550 72,550 792,550 72,550 792,550 72,550 792,550 72,550
37 (40.00) (3.00) (40.00) (3.00) (40.00) (3.00) (40.00) (3.00)
38 OTHER PERSONAL SERVICES 894,500 894,500 894,500 894,500
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 1,687,050 72,550 1,687,050 72,550 1,687,050 72,550 1,687,050 72,550
40 (40.00) (3.00) (40.00) (3.00) (40.00) (3.00) (40.00) (3.00)
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