General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001
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SEC. 7-0002 SECTION 7 PAGE 0097
VOCATIONAL REHABILITATION
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
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 1,706,797 1,847,321 1,847,321 1,847,321
2 CASE SERVICES 533,000 25,000 350,000 25,000 350,000 25,000 350,000 25,000
________________________________________________________________________________________________
3 TOTAL CASE SRVC/PUB ASST 533,000 25,000 350,000 25,000 350,000 25,000 350,000 25,000
________________________________________________________________________________________________
4 TOTAL SPECIAL PROJECTS 3,926,847 97,550 4,037,028 103,207 4,037,028 103,207 4,037,028 103,207
5 (40.00) (3.00) (40.00) (3.00) (40.00) (3.00) (40.00) (3.00)
6 ================================================================================================
7 C. WORKSHOP PRODUCTION
8 OTHER OPERATING EXPENSES 17,000,000 17,000,000 17,000,000 17,000,000
________________________________________________________________________________________________
9 TOTAL WORKSHOP PRODUCTION 17,000,000 17,000,000 17,000,000 17,000,000
10 ================================================================================================
11 TOTAL VOCATIONAL REHAB PGM 64,620,209 12,752,950 64,610,331 12,423,197 64,610,331 12,423,197 64,610,331 12,423,197
12 (854.91) (392.11) (854.91) (353.20) (854.91) (353.20) (854.91) (353.20)
13 ================================================================================================
14 III. DISABILITY DETERMINATION
15 DIV
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 9,650,000 10,100,000 10,100,000 10,100,000
18 (312.36) (312.36) (312.36) (312.36)
19 OTHER PERSONAL SERVICES 850,000 920,000 920,000 920,000
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 10,500,000 11,020,000 11,020,000 11,020,000
21 (312.36) (312.36) (312.36) (312.36)
22 OTHER OPERATING EXPENSES 5,666,275 5,971,782 5,971,782 5,971,782
23 CASE SERVICES 6,700,000 6,700,000 6,700,000 6,700,000
________________________________________________________________________________________________
24 TOTAL CASE SRVC/PUB ASST 6,700,000 6,700,000 6,700,000 6,700,000
25 ================================================================================================
26 TOTAL DISABILITY DETERMINATION
27 DIV 22,866,275 23,691,782 23,691,782 23,691,782
28 (312.36) (312.36) (312.36) (312.36)
29 ================================================================================================
30 IV. EMPLOYEE BENEFITS
31 C. STATE EMPLOYER CONTRIBUTIONS
32 EMPLOYER CONTRIBUTIONS 10,155,589 3,540,139 10,846,160 3,640,592 10,846,160 3,640,592 10,846,160 3,640,592
________________________________________________________________________________________________
33 TOTAL FRINGE BENEFITS 10,155,589 3,540,139 10,846,160 3,640,592 10,846,160 3,640,592 10,846,160 3,640,592
34 ================================================================================================
35 TOTAL EMPLOYEE BENEFITS 10,155,589 3,540,139 10,846,160 3,640,592 10,846,160 3,640,592 10,846,160 3,640,592
36 ================================================================================================
37 VI. BASE REDUCTION
38 BASE REDUCTION -2,802,194 -2,802,194 -1,937,500 -1,937,500 -1,937,500 -1,937,500
________________________________________________________________________________________________
39 TOTAL SPECIAL ITEMS -2,802,194 -2,802,194 -1,937,500 -1,937,500 -1,937,500 -1,937,500
SEC. 7-0003 SECTION 7 PAGE 0098
VOCATIONAL REHABILITATION
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
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 ================================================================================================
2 TOTAL BASE REDUCTION -2,802,194 -2,802,194 -1,937,500 -1,937,500 -1,937,500 -1,937,500
3 ================================================================================================
4 VOCATIONAL REHABILITATION
5
6 TOTAL FUNDS AVAILABLE 101,706,540 17,836,540 101,079,346 15,034,346 101,944,040 15,899,040 101,944,040 15,899,040
7 TOTAL AUTHORIZED FTE POSITIONS (1240.27) (428.61) (1240.27) (386.15) (1240.27) (386.15) (1240.27) (386.15)
8 ================================================================================================
SEC. 7-0001 SECTION 7 PAGE 0096
VOCATIONAL REHABILITATION
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
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 112,376 112,376 112,376 112,376 112,376 112,376 112,376 112,376
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 2,630,591 1,358,575 3,309,891 1,587,875 3,309,891 1,587,875 3,309,891 1,587,875
6 (69.00) (34.50) (69.00) (31.05) (69.00) (31.05) (69.00) (31.05)
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) (.90) (3.00) (.90) (3.00) (.90)
9 OTHER PERSONAL SERVICES 49,500 1,500 89,000 1,500 89,000 1,500 89,000 1,500
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 2,934,467 1,543,451 3,653,267 1,772,751 3,653,267 1,772,751 3,653,267 1,772,751
11 (73.00) (36.50) (73.00) (32.95) (73.00) (32.95) (73.00) (32.95)
12 OTHER OPERATING EXPENSES 1,130,000 1,080,000 1,080,000 1,080,000
13 ================================================================================================
14 TOTAL ADMINISTRATION 4,064,467 1,543,451 4,733,267 1,772,751 4,733,267 1,772,751 4,733,267 1,772,751
15 (73.00) (36.50) (73.00) (32.95) (73.00) (32.95) (73.00) (32.95)
16 ================================================================================================
17 II. VOCATIONAL REHAB. PROGRAMS
18 A. BASIC SERVICE PROGRAM
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 23,614,031 12,155,400 22,871,913 10,993,282 22,871,913 10,993,282 22,871,913 10,993,282
21 (805.21) (389.11) (805.21) (350.20) (805.21) (350.20) (805.21) (350.20)
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 1,000,000 1,000,000 1,000,000
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 24,639,031 12,155,400 23,946,913 10,993,282 23,946,913 10,993,282 23,946,913 10,993,282
26 (814.91) (389.11) (814.91) (350.20) (814.91) (350.20) (814.91) (350.20)
27 OTHER OPERATING EXPENSES 6,454,331 7,026,390 826,708 7,026,390 826,708 7,026,390 826,708
28 CASE SERVICES 12,600,000 500,000 12,600,000 500,000 12,600,000 500,000 12,600,000 500,000
________________________________________________________________________________________________
29 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
________________________________________________________________________________________________
30 TOTAL BASIC SERVICE PROGRAM 43,693,362 12,655,400 43,573,303 12,319,990 43,573,303 12,319,990 43,573,303 12,319,990
31 (814.91) (389.11) (814.91) (350.20) (814.91) (350.20) (814.91) (350.20)
32 ================================================================================================
33 B. SPECIAL PROJECTS
34 PERSONAL SERVICE
35 CLASSIFIED POSITIONS 792,550 72,550 876,207 78,207 876,207 78,207 876,207 78,207
36 (40.00) (3.00) (40.00) (3.00) (40.00) (3.00) (40.00) (3.00)
37 OTHER PERSONAL SERVICES 894,500 963,500 963,500 963,500
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 1,687,050 72,550 1,839,707 78,207 1,839,707 78,207 1,839,707 78,207
39 (40.00) (3.00) (40.00) (3.00) (40.00) (3.00) (40.00) (3.00)
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