General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002
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SEC. 7-0002 SECTION 7 PAGE 0087
VOCATIONAL REHABILITATION
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 1,847,321 1,889,644 1,889,644 1,889,644
2 CASE SERVICES
3 CASE SERVICES 350,000 25,000 389,000 25,000 389,000 25,000 389,000 25,000
________________________________________________________________________________________________
4 TOTAL CASE SRVC/PUB ASST 350,000 25,000 389,000 25,000 389,000 25,000 389,000 25,000
________________________________________________________________________________________________
5 TOTAL SPECIAL PROJECTS 4,038,579 104,758 4,354,802 104,758 4,354,802 104,758 4,354,802 104,758
6 (40.00) (3.00) (40.00) (3.00) (40.00) (3.00) (40.00) (3.00)
7 ================================================================================================
8 C. WORKSHOP PRODUCTION
9 OTHER OPERATING EXPENSES 17,000,000 17,000,000 17,000,000 17,000,000
________________________________________________________________________________________________
10 TOTAL WORKSHOP PRODUCTION 17,000,000 17,000,000 17,000,000 17,000,000
11 ================================================================================================
12 TOTAL VOCATIONAL REHAB PGM 62,503,025 10,315,891 63,999,144 10,516,224 62,899,144 9,416,224 63,547,181 10,064,261
13 (854.91) (335.20) (854.91) (335.20) (854.91) (335.20) (854.91) (335.20)
14 ================================================================================================
15 III. DISABILITY DETERMINATION
16 DIV
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 10,100,000 10,860,000 10,860,000 10,860,000
19 (312.36) (312.36) (312.36) (312.36)
20 OTHER PERSONAL SERVICES 920,000 900,000 900,000 900,000
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 11,020,000 11,760,000 11,760,000 11,760,000
22 (312.36) (312.36) (312.36) (312.36)
23 OTHER OPERATING EXPENSES 5,971,782 5,577,493 5,577,493 5,577,493
24 CASE SERVICES
25 CASE SERVICES 6,700,000 8,500,000 8,500,000 8,500,000
________________________________________________________________________________________________
26 TOTAL CASE SRVC/PUB ASST 6,700,000 8,500,000 8,500,000 8,500,000
27 ================================================================================================
28 TOTAL DISABILITY DETERMINATION
29 DIV 23,691,782 25,837,493 25,837,493 25,837,493
30 (312.36) (312.36) (312.36) (312.36)
31 ================================================================================================
32 IV. BLIND SERVICES
33 A. ADMINISTRATION
34 PERSONAL SERVICE
35 CLASSIFIED POSITIONS 471,661 471,661
36 (19.00) (19.00)
37 OTHER PERSONAL SERVICES 6,029 6,029
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 477,690 477,690
39 (19.00) (19.00)
SEC. 7-0003 SECTION 7 PAGE 0088
VOCATIONAL REHABILITATION
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 353,541 73,541
________________________________________________________________________________________________
2 TOTAL ADMINISTRATION 831,231 551,231
3 (19.00) (19.00)
4 ================================================================================================
5 B. REHABILITATION SERVICES
6 PERSONAL SERVICE
7 CASE SERVICES
________________________________________________________________________________________________
8 TOTAL REHABILITATION SERVICES
9 ================================================================================================
10 C. PREVENTION
11 PERSONAL SERVICE
12 SPECIAL ITEMS:
13 CASE SERVICES
________________________________________________________________________________________________
14 TOTAL PREVENTION
15 ================================================================================================
16 D. COMMUNITY SERVICE
17 PERSONAL SERVICE
18 CASE SERVICES
________________________________________________________________________________________________
19 TOTAL COMMUNITY SERVICE
20 ================================================================================================
21 TOTAL BLIND SERVICES 831,231 551,231
22 (19.00) (19.00)
23 ================================================================================================
24 V. EMPLOYEE BENEFITS
25 C. STATE EMPLOYER CONTRIBUTIONS
26 EMPLOYER CONTRIBUTIONS 10,849,579 3,644,011 11,460,702 3,290,159 11,280,124 3,109,581 11,063,346 2,892,803
________________________________________________________________________________________________
27 TOTAL FRINGE BENEFITS 10,849,579 3,644,011 11,460,702 3,290,159 11,280,124 3,109,581 11,063,346 2,892,803
28 ================================================================================================
29 TOTAL EMPLOYEE BENEFITS 10,849,579 3,644,011 11,460,702 3,290,159 11,280,124 3,109,581 11,063,346 2,892,803
30 ================================================================================================
31 VOCATIONAL REHABILITATION
32
33 TOTAL FUNDS AVAILABLE 101,813,114 15,768,114 106,582,614 15,768,114 106,933,267 15,838,767 105,733,295 14,918,795
34 TOTAL AUTHORIZED FTE POSITIONS (1240.27) (368.15) (1240.27) (368.15) (1259.27) (387.15) (1240.27) (368.15)
35 ================================================================================================
SEC. 7-0001 SECTION 7 PAGE 0086
VOCATIONAL REHABILITATION
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 3,345,352 1,623,336 3,601,899 1,620,855 3,501,899 1,520,855 3,601,899 1,620,855
6 (69.00) (31.05) (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) (.90) (3.00) (.90) (3.00) (.90) (3.00) (.90)
9 OTHER PERSONAL SERVICES 89,000 1,500 439,000 157,500 439,000 157,500 439,000 157,500
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 3,688,728 1,808,212 4,295,275 1,961,731 4,195,275 1,861,731 4,295,275 1,961,731
11 (73.00) (32.95) (73.00) (32.95) (73.00) (32.95) (73.00) (32.95)
12 OTHER OPERATING EXPENSES 1,080,000 990,000 1,890,000 900,000 990,000
13 ================================================================================================
14 TOTAL ADMINISTRATION 4,768,728 1,808,212 5,285,275 1,961,731 6,085,275 2,761,731 5,285,275 1,961,731
15 (73.00) (32.95) (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 22,025,556 10,146,925 22,603,906 9,281,718 21,503,906 8,181,718 22,151,943 8,829,755
21 (805.21) (332.20) (805.21) (332.20) (805.21) (332.20) (805.21) (332.20)
22 UNCLASSIFIED POSITIONS 75,000 75,000 75,000 75,000
23 (9.70) (9.70) (9.70) (9.70)
24 OTHER PERSONAL SERVICES 1,000,000 1,250,000 1,250,000 1,250,000
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 23,100,556 10,146,925 23,928,906 9,281,718 22,828,906 8,181,718 23,476,943 8,829,755
26 (814.91) (332.20) (814.91) (332.20) (814.91) (332.20) (814.91) (332.20)
27 OTHER OPERATING EXPENSES 6,263,890 64,208 6,615,436 329,748 6,615,436 329,748 6,615,436 329,748
28 CASE SERVICES
29 CASE SERVICES 12,100,000 12,100,000 800,000 12,100,000 800,000 12,100,000 800,000
________________________________________________________________________________________________
30 TOTAL CASE SRVC/PUB ASST 12,100,000 12,100,000 800,000 12,100,000 800,000 12,100,000 800,000
________________________________________________________________________________________________
31 TOTAL BASIC SERVICE PROGRAM 41,464,446 10,211,133 42,644,342 10,411,466 41,544,342 9,311,466 42,192,379 9,959,503
32 (814.91) (332.20) (814.91) (332.20) (814.91) (332.20) (814.91) (332.20)
33 ================================================================================================
34 B. SPECIAL PROJECTS
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS 877,758 79,758 956,758 79,758 956,758 79,758 956,758 79,758
37 (40.00) (3.00) (40.00) (3.00) (40.00) (3.00) (40.00) (3.00)
38 OTHER PERSONAL SERVICES 963,500 1,119,400 1,119,400 1,119,400
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 1,841,258 79,758 2,076,158 79,758 2,076,158 79,758 2,076,158 79,758
40 (40.00) (3.00) (40.00) (3.00) (40.00) (3.00) (40.00) (3.00)
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