H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Passed by the Senate
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SEC. 7-0002 SECTION 7 PAGE 0082
VOCATIONAL REHABILITATION
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
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 1,889,644 1,975,830 1,975,830 1,975,830
2 CASE SERVICES
3 CASE SERVICES 389,000 25,000 389,000 25,000 389,000 25,000 389,000 25,000
________________________________________________________________________________________________
4 TOTAL CASE SRVC/PUB ASST 389,000 25,000 389,000 25,000 389,000 25,000 389,000 25,000
________________________________________________________________________________________________
5 TOTAL SPECIAL PROJECTS 4,354,802 104,758 4,440,017 105,687 4,440,017 105,687 4,440,017 105,687
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 62,996,500 9,513,580 62,876,638 8,578,069 62,175,190 7,876,621 62,175,190 7,876,621
13 (854.91) (335.20) (854.91) (335.20) (854.91) (335.20) (854.91) (283.86)
14 ================================================================================================
15 III. DISABILITY DETERMINATION
16 DIV
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 10,860,000 10,860,000 10,860,000 10,860,000
19 (312.36) (312.36) (312.36) (312.36)
20 OTHER PERSONAL SERVICES 900,000 900,000 900,000 900,000
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 11,760,000 11,760,000 11,760,000 11,760,000
22 (312.36) (312.36) (312.36) (312.36)
23 OTHER OPERATING EXPENSES 5,577,493 5,373,000 5,373,000 5,373,000
24 CASE SERVICES
25 CASE SERVICES 8,500,000 8,775,000 8,775,000 8,775,000
________________________________________________________________________________________________
26 TOTAL CASE SRVC/PUB ASST 8,500,000 8,775,000 8,775,000 8,775,000
27 ================================================================================================
28 TOTAL DISABILITY DETERMINATION
29 DIV 25,837,493 25,908,000 25,908,000 25,908,000
30 (312.36) (312.36) (312.36) (312.36)
31 ================================================================================================
32 IV. EMPLOYEE BENEFITS
33 C. STATE EMPLOYER CONTRIBUTIONS
34 EMPLOYER CONTRIBUTIONS 11,121,122 2,950,579 11,537,335 3,177,448 11,355,674 2,995,787 11,355,674 2,995,787
________________________________________________________________________________________________
35 TOTAL FRINGE BENEFITS 11,121,122 2,950,579 11,537,335 3,177,448 11,355,674 2,995,787 11,355,674 2,995,787
36 ================================================================================================
37 TOTAL EMPLOYEE BENEFITS 11,121,122 2,950,579 11,537,335 3,177,448 11,355,674 2,995,787 11,355,674 2,995,787
38 ================================================================================================
39 VOCATIONAL REHABILITATION
SEC. 7-0003 SECTION 7 PAGE 0083
VOCATIONAL REHABILITATION
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
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
2 TOTAL FUNDS AVAILABLE 105,140,390 14,325,890 105,498,874 13,608,874 104,404,017 12,514,017 104,404,017 12,514,017
3 TOTAL AUTHORIZED FTE POSITIONS (1240.27) (368.15) (1240.27) (368.15) (1240.27) (368.15) (1240.27) (312.22)
4 ================================================================================================
SEC. 7-0001 SECTION 7 PAGE 0081
VOCATIONAL REHABILITATION
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
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 3,501,899 1,520,855 3,493,525 1,512,481 3,281,777 1,300,733 3,281,777 1,300,733
6 (69.00) (31.05) (69.00) (31.05) (69.00) (31.05) (69.00) (26.60)
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) (.76)
9 OTHER PERSONAL SERVICES 439,000 157,500 439,000 157,500 439,000 157,500 439,000 157,500
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 4,195,275 1,861,731 4,186,901 1,853,357 3,975,153 1,641,609 3,975,153 1,641,609
11 (73.00) (32.95) (73.00) (32.95) (73.00) (32.95) (73.00) (28.36)
12 OTHER OPERATING EXPENSES 990,000 990,000 990,000 990,000
13 ================================================================================================
14 TOTAL ADMINISTRATION 5,185,275 1,861,731 5,176,901 1,853,357 4,965,153 1,641,609 4,965,153 1,641,609
15 (73.00) (32.95) (73.00) (32.95) (73.00) (32.95) (73.00) (28.36)
16 ================================================================================================
17 II. VOCATIONAL REHAB. PROGRAMS
18 A. BASIC SERVICE PROGRAM
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 21,601,262 8,279,074 21,820,570 8,472,382 21,119,122 7,770,934 21,119,122 7,770,934
21 (805.21) (332.20) (805.21) (332.20) (805.21) (332.20) (805.21) (280.86)
22 UNCLASSIFIED POSITIONS 75,000 75,000 75,000 75,000
23 (9.70) (9.70) (9.70) (9.70)
24 OTHER PERSONAL SERVICES 1,250,000 1,250,000 1,250,000 1,250,000
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 22,926,262 8,279,074 23,145,570 8,472,382 22,444,122 7,770,934 22,444,122 7,770,934
26 (814.91) (332.20) (814.91) (332.20) (814.91) (332.20) (814.91) (280.86)
27 OTHER OPERATING EXPENSES 6,615,436 329,748 6,291,051 6,291,051 6,291,051
28 CASE SERVICES
29 CASE SERVICES 12,100,000 800,000 12,000,000 12,000,000 12,000,000
________________________________________________________________________________________________
30 TOTAL CASE SRVC/PUB ASST 12,100,000 800,000 12,000,000 12,000,000 12,000,000
________________________________________________________________________________________________
31 TOTAL BASIC SERVICE PROGRAM 41,641,698 9,408,822 41,436,621 8,472,382 40,735,173 7,770,934 40,735,173 7,770,934
32 (814.91) (332.20) (814.91) (332.20) (814.91) (332.20) (814.91) (280.86)
33 ================================================================================================
34 B. SPECIAL PROJECTS
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS 956,758 79,758 947,187 80,687 947,187 80,687 947,187 80,687
37 (40.00) (3.00) (40.00) (3.00) (40.00) (3.00) (40.00) (3.00)
38 OTHER PERSONAL SERVICES 1,119,400 1,128,000 1,128,000 1,128,000
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 2,076,158 79,758 2,075,187 80,687 2,075,187 80,687 2,075,187 80,687
40 (40.00) (3.00) (40.00) (3.00) (40.00) (3.00) (40.00) (3.00)
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Thursday, June 25, 2009 at 10:54 A.M.