SEC. 14               COMMISSION FOR THE BLIND
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I. ADMINISTRATION
    PERSONAL SERVICE
     COMMISSIONER/S                          85,260         85,260
                                             (1.00)         (1.00)
     CLASSIFIED POSITIONS                   736,232        736,232
                                            (23.47)        (23.47)
     OTHER PERSONAL SERVICES                 17,126         17,126
                                     _______________________________
    TOTAL PERSONAL SERVICE                  838,618        838,618
                                            (24.47)        (24.47)
    OTHER OPERATING EXPENSES                520,627        170,627
                                     ===============================
   TOTAL ADMINISTRATION                   1,359,245      1,009,245
                                            (24.47)        (24.47)
                                     ===============================
   II. REHABILITATION SERVICES
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                 3,204,431        691,998
                                           (102.53)        (20.94)
     OTHER PERSONAL SERVICES                458,936         28,096
                                     _______________________________
    TOTAL PERSONAL SERVICE                3,663,367        720,094
                                           (102.53)        (20.94)
    OTHER OPERATING EXPENSES              1,467,044        202,254
    PUBLIC ASSISTANCE PAYMENTS            1,655,594        387,094
                                     _______________________________
   TOTAL CASE SRVC/PUB ASST               1,655,594        387,094
                                     ===============================
   TOTAL REHABILITATION SERVICES          6,786,005      1,309,442
                                           (102.53)        (20.94)
                                     ===============================
   III. PREVENTION OF BLINDNESS
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                   276,060        276,060
                                            (10.37)        (10.37)
    NEW POSITIONS
      HUMAN SERVICES COORDINATOR I
                                             (5.00)
     OTHER PERSONAL SERVICES                143,463
                                     _______________________________
    TOTAL PERSONAL SERVICE                  419,523        276,060
                                            (15.37)        (10.37)
    OTHER OPERATING EXPENSES                171,815        120,028
    SPECIAL ITEMS:
     INDEPENDENT LIVING-ELDERLY              20,000         20,000
                                     _______________________________
    TOTAL SPECIAL ITEMS                      20,000         20,000
    CASE SERVICES

                              PAGE:  134



  SEC. 14               COMMISSION FOR THE BLIND
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

     PUBLIC ASSISTANCE PAYMENTS             607,838        521,838
                                     _______________________________
    TOTAL CASE SRVC/PUB ASST                607,838        521,838
                                     ===============================
   TOTAL PREVENTION OF BLINDNESS          1,219,176        937,926
                                            (15.37)        (10.37)
                                     ===============================
   IV. COMMUNITY SERVICE
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                   289,370        263,057
                                            (13.13)        (12.13)
                                     _______________________________
    TOTAL PERSONAL SERVICE                  289,370        263,057
                                            (13.13)        (12.13)
    OTHER OPERATING EXPENSES                107,811        107,811
    SPECIAL ITEMS
     PUBLIC ASSISTANCE PAYMENTS              55,000         55,000
                                     _______________________________
    TOTAL CASE SRVC/PUB ASST                 55,000         55,000
                                     ===============================
   TOTAL COMMUNITY SERVICE                  452,181        425,868
                                            (13.13)        (12.13)
                                     ===============================
   V. EMPLOYEE BENEFITS
    C. STATE EMPLOYER CONTRIBUTIONS
     EMPLOYER CONTRIBUTIONS               1,264,712        526,765
                                     _______________________________
    TOTAL FRINGE BENEFITS                 1,264,712        526,765
                                     ===============================
   TOTAL EMPLOYEE BENEFITS                1,264,712        526,765
                                     ===============================
   VII. BASE REDUCTION
    BASE REDUCTION                          411,386        411,386
                                     _______________________________
   TOTAL SPECIAL ITEMS                      411,386        411,386
                                     ===============================
   TOTAL BASE REDUCTION                     411,386        411,386
                                     ===============================
   COMMISSION FOR THE BLIND

   TOTAL FUNDS AVAILABLE                 10,669,933      3,797,860
   TOTAL AUTHORIZED FTE POSITIONS          (155.50)        (67.91)
                                     ===============================

                              PAGE:  135