General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000
SEC. 7 VOCATIONAL REHABILITATION TOTAL FUNDS GENERAL FUNDS ______________ _____________ I. ADMINISTRATION PERSONAL SERVICE COMMISSIONER/S 107,025 107,025 (1.00) (1.00) CLASSIFIED POSITIONS 2,595,715 1,323,699 (69.00) (34.50) UNCLASSIFIED POSITIONS 142,000 71,000 (3.00) (1.00) OTHER PERSONAL SERVICES 49,500 1,500 _______________________________ TOTAL PERSONAL SERVICE 2,894,240 1,503,224 (73.00) (36.50) OTHER OPERATING EXPENSES 1,130,000 =============================== TOTAL ADMINISTRATION 4,024,240 1,503,224 (73.00) (36.50) =============================== II. VOCATIONAL REHAB. PROGRAMS A. BASIC SERVICE PROGRAM PERSONAL SERVICE CLASSIFIED POSITIONS 23,253,193 11,794,562 (805.21) (389.11) UNCLASSIFIED POSITIONS 75,000 (9.70) OTHER PERSONAL SERVICES 950,000 _______________________________ TOTAL PERSONAL SERVICE 24,278,193 11,794,562 (814.91) (389.11) OTHER OPERATING EXPENSES 6,454,331 CASE SERVICES CASE SERVICES 12,600,000 500,000 _______________________________ TOTAL CASE SRVC/PUB ASST 12,600,000 500,000 _______________________________ TOTAL BASIC SERVICE PROGRAM 43,332,524 12,294,562 (814.91) (389.11) =============================== B. SPECIAL PROJECTS PERSONAL SERVICE CLASSIFIED POSITIONS 792,550 72,550 (40.00) (3.00) OTHER PERSONAL SERVICES 894,500 _______________________________ TOTAL PERSONAL SERVICE 1,687,050 72,550 (40.00) (3.00) OTHER OPERATING EXPENSES 1,706,797 CASE SERVICES CASE SERVICES 533,000 25,000 _______________________________ TOTAL CASE SRVC/PUB ASST 533,000 25,000 _______________________________ TOTAL SPECIAL PROJECTS 3,926,847 97,550 (40.00) (3.00) =============================== C. WORKSHOP PRODUCTION OTHER OPERATING EXPENSES OTHER OPERATING EXPENSES 17,000,000 _______________________________ TOTAL WORKSHOP PRODUCTION 17,000,000 =============================== TOTAL VOCATIONAL REHAB PGM 64,259,371 12,392,112 (854.91) (392.11) =============================== III. DISABILITY DETERMINATION DIV PERSONAL SERVICE CLASSIFIED POSITIONS 9,650,000 (312.36) OTHER PERSONAL SERVICES 850,000 _______________________________ TOTAL PERSONAL SERVICE 10,500,000 (312.36) OTHER OPERATING EXPENSES 5,666,275 CASE SERVICES CASE SERVICES 6,700,000 _______________________________ TOTAL CASE SRVC/PUB ASST 6,700,000 =============================== TOTAL DISABILITY DETERMINATION DIV 22,866,275 (312.36) =============================== V. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 9,886,458 3,271,008 _______________________________ TOTAL FRINGE BENEFITS 9,886,458 3,271,008 =============================== TOTAL EMPLOYEE BENEFITS 9,886,458 3,271,008 =============================== VOCATIONAL REHABILITATION TOTAL FUNDS AVAILABLE 101,036,344 17,166,344 TOTAL AUTHORIZED FTE POSITIONS (1,240.27) (428.61) ===============================This web page was last updated on Friday, June 26, 2009 at 9:55 A.M.