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. 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 1,847,321 1,889,644 1,889,644
2 CASE SERVICES
3 CASE SERVICES 350,000 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
________________________________________________________________________________________________
5 TOTAL SPECIAL PROJECTS 4,038,579 104,758 4,354,802 104,758 4,354,802 104,758
6 (40.00) (3.00) (40.00) (3.00) (40.00) (3.00)
7 ================================================================================================
8 C. WORKSHOP PRODUCTION
9 OTHER OPERATING EXPENSES 17,000,000 17,000,000 17,000,000
________________________________________________________________________________________________
10 TOTAL WORKSHOP PRODUCTION 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
13 (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
19 (312.36) (312.36) (312.36)
20 OTHER PERSONAL SERVICES 920,000 900,000 900,000
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 11,020,000 11,760,000 11,760,000
22 (312.36) (312.36) (312.36)
23 OTHER OPERATING EXPENSES 5,971,782 5,577,493 5,577,493
24 CASE SERVICES
25 CASE SERVICES 6,700,000 8,500,000 8,500,000
________________________________________________________________________________________________
26 TOTAL CASE SRVC/PUB ASST 6,700,000 8,500,000 8,500,000
27 ================================================================================================
28 TOTAL DISABILITY DETERMINATION
29 DIV 23,691,782 25,837,493 25,837,493
30 (312.36) (312.36) (312.36)
31 ================================================================================================
32 IV. BLIND SERVICES
33 A. ADMINISTRATION
34 PERSONAL SERVICE
35 COMMISSIONERS 85,260 85,260
36 (1.00) (1.00)
37 CLASSIFIED POSITIONS 589,576 589,576
38 (23.47) (23.47)
39 OTHER PERSONAL SERVICES 7,536 7,536
SEC. 7-0003 SECTION 7 PAGE 0088
VOCATIONAL REHABILITATION
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
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 TOTAL PERSONAL SERVICE 682,372 682,372
2 (24.47) (24.47)
3 OTHER OPERATING EXPENSES 441,926 91,926
________________________________________________________________________________________________
4 TOTAL ADMINISTRATION 1,124,298 774,298
5 (24.47) (24.47)
6 ================================================================================================
7 B. REHABILITATION SERVICES
8 PERSONAL SERVICE
9 CLASSIFIED POSITIONS 3,094,417 559,654
10 (102.53) (20.94)
11 OTHER PERSONAL SERVICES 458,936 28,096
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 3,553,353 587,750
13 (102.53) (20.94)
14 OTHER OPERATING EXPENSES 1,090,405 154,463
15 CASE SERVICES
16 PUBLIC ASSISTANCE PAYMENTS 1,901,685 136,685
________________________________________________________________________________________________
17 TOTAL CASE SRVC/PUB ASST 1,901,685 136,685
________________________________________________________________________________________________
18 TOTAL REHABILITATION SERVICES 6,545,443 878,898
19 (102.53) (20.94)
20 ================================================================================================
21 C. PREVENTION
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 276,060 276,060
24 (15.37) (10.37)
25 OTHER PERSONAL SERVICES 143,463
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 419,523 276,060
27 (15.37) (10.37)
28 OTHER OPERATING EXPENSES 117,792 66,005
29 SPECIAL ITEMS:
30 INDEPENDENT LIVING 20,000 20,000
________________________________________________________________________________________________
31 TOTAL SPECIAL ITEMS 20,000 20,000
32 CASE SERVICES
33 PUBLIC ASSISTANCE PAYMENTS 607,838 521,838
________________________________________________________________________________________________
34 TOTAL CASE SRVC/PUB ASST 607,838 521,838
________________________________________________________________________________________________
35 TOTAL PREVENTION 1,165,153 883,903
36 (15.37) (10.37)
37 ================================================================================================
38 D. COMMUNITY SERVICE
39 PERSONAL SERVICE
SEC. 7-0004 SECTION 7 PAGE 0089
VOCATIONAL REHABILITATION
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
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 CLASSIFIED POSITIONS 278,510 251,470
2 (13.13) (12.13)
________________________________________________________________________________________________
3 TOTAL PERSONAL SERVICE 278,510 251,470
4 (13.13) (12.13)
5 OTHER OPERATING EXPENSES 89,399 89,399
6 CASE SERVICES
7 PUBLIC ASSISTANCE PAYMENTS 55,000 55,000
________________________________________________________________________________________________
8 TOTAL CASE SRVC/PUB ASST 55,000 55,000
________________________________________________________________________________________________
9 TOTAL COMMUNITY SERVICE 422,909 395,869
10 (13.13) (12.13)
11 ================================================================================================
12 TOTAL BLIND SERVICES 9,257,803 2,932,968
13 (155.50) (67.91)
14 ================================================================================================
15 V. EMPLOYEE BENEFITS
16 C. STATE EMPLOYER CONTRIBUTIONS
17 EMPLOYER CONTRIBUTIONS 10,849,579 3,644,011 11,460,702 3,290,159 12,343,635 3,428,836
________________________________________________________________________________________________
18 TOTAL FRINGE BENEFITS 10,849,579 3,644,011 11,460,702 3,290,159 12,343,635 3,428,836
19 ================================================================================================
20 TOTAL EMPLOYEE BENEFITS 10,849,579 3,644,011 11,460,702 3,290,159 12,343,635 3,428,836
21 ================================================================================================
22 VOCATIONAL REHABILITATION
23
24 TOTAL FUNDS AVAILABLE 101,813,114 15,768,114 106,582,614 15,768,114 115,523,350 17,639,759
25 TOTAL AUTHORIZED FTE POSITIONS (1240.27) (368.15) (1240.27) (368.15) (1395.77) (436.06)
26 ================================================================================================
SEC. 7-0001 SECTION 7 PAGE 0086
VOCATIONAL REHABILITATION
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
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
4 (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
6 (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
8 (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
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 3,688,728 1,808,212 4,295,275 1,961,731 4,195,275 1,861,731
11 (73.00) (32.95) (73.00) (32.95) (73.00) (32.95)
12 OTHER OPERATING EXPENSES 1,080,000 990,000 990,000
13 ================================================================================================
14 TOTAL ADMINISTRATION 4,768,728 1,808,212 5,285,275 1,961,731 5,185,275 1,861,731
15 (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
21 (805.21) (332.20) (805.21) (332.20) (805.21) (332.20)
22 UNCLASSIFIED POSITIONS 75,000 75,000 75,000
23 (9.70) (9.70) (9.70)
24 OTHER PERSONAL SERVICES 1,000,000 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
26 (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
28 CASE SERVICES
29 CASE SERVICES 12,100,000 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
________________________________________________________________________________________________
31 TOTAL BASIC SERVICE PROGRAM 41,464,446 10,211,133 42,644,342 10,411,466 41,544,342 9,311,466
32 (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
37 (40.00) (3.00) (40.00) (3.00) (40.00) (3.00)
38 OTHER PERSONAL SERVICES 963,500 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
40 (40.00) (3.00) (40.00) (3.00) (40.00) (3.00)
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