SEC. 14               COMMISSION FOR THE BLIND

                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I. ADMINISTRATION
    PERSONAL SERVICE
     COMMISSIONER/S                          67,449         67,449
                                             (1.00)         (1.00)
     CLASSIFIED POSITIONS                   685,782        621,782
                                            (17.00)        (16.00)
     OTHER PERSONAL SERVICE                   6,000          6,000
                                     _______________________________
    TOTAL PERSONAL SERVICE                  759,231        695,231
                                            (18.00)        (17.00)
    OTHER OPERATING EXPENSES                549,395        130,251
                                     ===============================
   TOTAL ADMINISTRATION                   1,308,626        825,482
                                            (18.00)        (17.00)
                                     ===============================
   II. REHABILITATION SERVICES
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                 2,785,436        703,636
                                           (109.00)        (28.41)
     OTHER PERSONAL SERVICES                458,936         28,096
                                     _______________________________
    TOTAL PERSONAL SERVICE                3,244,372        731,732
                                           (109.00)        (28.41)
    OTHER OPERATING EXPENSES              1,579,574        281,630
    PUBLIC ASSISTANCE PAYMENTS            1,655,594        387,094
                                     _______________________________
   TOTAL CASE SRVC/PUB ASST               1,655,594        387,094
                                     ===============================
   TOTAL REHABILITATION SERVICES          6,479,540      1,400,456
                                           (109.00)        (28.41)
                                     ===============================
   III. PREVENTION OF BLINDNESS
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                   378,087        378,087
                                            (11.50)        (11.50)
     OTHER PERSONAL SERVICES                 98,000
                                     _______________________________
    TOTAL PERSONAL SERVICE                  476,087        378,087
                                            (11.50)        (11.50)
    OTHER OPERATING EXPENSES                150,028        120,028
    SPECIAL ITEMS:
     INDEPENDENT LIVING-ELDERLY              20,000         20,000
                                     _______________________________
    TOTAL SPECIAL ITEMS                      20,000         20,000
    CASE SERVICES
     PUBLIC ASSISTANCE PAYMENTS             695,590        609,590
                                     _______________________________
    TOTAL CASE SRVC/PUB ASST                695,590        609,590
                                     ===============================
   TOTAL PREVENTION OF BLINDNESS          1,341,705      1,127,705
                                            (11.50)        (11.50)
                                     ===============================
   IV. COMMUNITY SERVICE
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                   200,305        175,305
                                            (12.00)        (11.00)
                                     _______________________________
    TOTAL PERSONAL SERVICE                  200,305        175,305
                                            (12.00)        (11.00)
    OTHER OPERATING EXPENSES                111,687        111,687
    SPECIAL ITEMS
     PUBLIC ASSISTANCE PAYMENTS              51,124         51,124
                                     _______________________________
    TOTAL CASE SRVC/PUB ASST                 51,124         51,124
                                     ===============================
   TOTAL COMMUNITY SERVICE                  363,116        338,116
                                            (12.00)        (11.00)
                                     ===============================
   V. EMPLOYEE BENEFITS
    C. STATE EMPLOYER CONTRIBUTIONS
     EMPLOYER CONTRIBUTIONS               1,042,428        412,928
                                     _______________________________
    TOTAL FRINGE BENEFITS                 1,042,428        412,928
                                     ===============================
   TOTAL EMPLOYEE BENEFITS                1,042,428        412,928
                                     ===============================
   VI. NONRECURRING APPROPRIATION
                                     ===============================
   TOTAL NON-RECURRING
                                     ===============================
   COMMISSION FOR THE BLIND

   TOTAL FUNDS AVAILABLE                 10,535,415      4,104,687
   TOTAL AUTHORIZED FTE POSITIONS          (150.50)        (67.91)
                                     ===============================