General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001
SECTION 7 VOCATIONAL REHABILITATION TOTAL FUNDS GENERAL FUNDS ______________ _____________ I. ADMINISTRATION PERSONAL SERVICE COMMISSIONER/S 112,376 112,376 (1.00) (1.00) CLASSIFIED POSITIONS 3,309,891 1,587,875 (69.00) (31.05) UNCLASSIFIED POSITIONS 142,000 71,000 (3.00) (.90) OTHER PERSONAL SERVICES 89,000 1,500 _______________________________ TOTAL PERSONAL SERVICE 3,653,267 1,772,751 (73.00) (32.95) OTHER OPERATING EXPENSES 1,080,000 =============================== TOTAL ADMINISTRATION 4,733,267 1,772,751 (73.00) (32.95) =============================== II. VOCATIONAL REHAB. PROGRAMS A. BASIC SERVICE PROGRAM PERSONAL SERVICE CLASSIFIED POSITIONS 22,871,913 10,993,282 (805.21) (350.20) UNCLASSIFIED POSITIONS 75,000 (9.70) OTHER PERSONAL SERVICES 1,000,000 _______________________________ TOTAL PERSONAL SERVICE 23,946,913 10,993,282 (814.91) (350.20) OTHER OPERATING EXPENSES 7,026,390 826,708 CASE SERVICES 12,600,000 500,000 _______________________________ TOTAL CASE SRVC/PUB ASST 12,600,000 500,000 _______________________________ TOTAL BASIC SERVICE PROGRAM 43,573,303 12,319,990 (814.91) (350.20) =============================== B. SPECIAL PROJECTS PERSONAL SERVICE CLASSIFIED POSITIONS 876,207 78,207 (40.00) (3.00) OTHER PERSONAL SERVICES 963,500 _______________________________ TOTAL PERSONAL SERVICE 1,839,707 78,207 (40.00) (3.00) OTHER OPERATING EXPENSES 1,847,321 CASE SERVICES 350,000 25,000 _______________________________ TOTAL CASE SRVC/PUB ASST 350,000 25,000 _______________________________ TOTAL SPECIAL PROJECTS 4,037,028 103,207 (40.00) (3.00) =============================== C. WORKSHOP PRODUCTION OTHER OPERATING EXPENSES 17,000,000 _______________________________ TOTAL WORKSHOP PRODUCTION 17,000,000 =============================== TOTAL VOCATIONAL REHAB PGM 64,610,331 12,423,197 (854.91) (353.20) =============================== III. DISABILITY DETERMINATION DIV PERSONAL SERVICE CLASSIFIED POSITIONS 10,100,000 (312.36) OTHER PERSONAL SERVICES 920,000 _______________________________ TOTAL PERSONAL SERVICE 11,020,000 (312.36) OTHER OPERATING EXPENSES 5,971,782 CASE SERVICES 6,700,000 _______________________________ TOTAL CASE SRVC/PUB ASST 6,700,000 =============================== TOTAL DISABILITY DETERMINATION DIV 23,691,782 (312.36) =============================== IV. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 10,846,160 3,640,592 _______________________________ TOTAL FRINGE BENEFITS 10,846,160 3,640,592 =============================== TOTAL EMPLOYEE BENEFITS 10,846,160 3,640,592 =============================== VI. BASE REDUCTION BASE REDUCTION 1,937,500 1,937,500 _______________________________ TOTAL SPECIAL ITEMS 1,937,500 1,937,500 =============================== TOTAL BASE REDUCTION 1,937,500 1,937,500 =============================== VOCATIONAL REHABILITATION TOTAL FUNDS AVAILABLE 101,944,040 15,899,040 TOTAL AUTHORIZED FTE POSITIONS (1,240.27) (386.15) ===============================This web page was last updated on Thursday, June 25, 2009 at 11:32 A.M.