H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Introduced by the House Ways and Means Committee
Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.
SEC. 7-0001 SECTION 7 PAGE 0081 VOCATIONAL REHABILITATION ---- 2003-2004 ---- ------------------- 2004-2005 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 I. ADMINISTRATION 2 PERSONAL SERVICE 3 COMMISSIONER/S 112,376 112,376 112,376 112,376 4 (1.00) (1.00) (1.00) (1.00) 5 CLASSIFIED POSITIONS 3,281,777 1,300,733 3,196,698 903,138 6 (69.00) (26.60) (70.00) (26.60) 7 UNCLASSIFIED POSITIONS 142,000 71,000 102,000 38,760 8 (3.00) (.76) (2.00) (.76) 9 OTHER PERSONAL SERVICES 439,000 157,500 602,500 213,640 ________________________________________________________________________________________________ 10 TOTAL PERSONAL SERVICE 3,975,153 1,641,609 4,013,574 1,267,914 11 (73.00) (28.36) (73.00) (28.36) 12 OTHER OPERATING EXPENSES 990,000 937,000 13 ================================================================================================ 14 TOTAL ADMINISTRATION 4,965,153 1,641,609 4,950,574 1,267,914 15 (73.00) (28.36) (73.00) (28.36) 16 ================================================================================================ 17 II. VOCATIONAL REHAB. PROGRAMS 18 A. BASIC SERVICE PROGRAM 19 PERSONAL SERVICE 20 CLASSIFIED POSITIONS 21,119,122 7,770,934 21,291,122 6,831,698 21 (805.21) (280.86) (814.91) (280.86) 22 UNCLASSIFIED POSITIONS 75,000 23 (9.70) 24 OTHER PERSONAL SERVICES 1,250,000 1,400,000 ________________________________________________________________________________________________ 25 TOTAL PERSONAL SERVICE 22,444,122 7,770,934 22,691,122 6,831,698 26 (814.91) (280.86) (814.91) (280.86) 27 OTHER OPERATING EXPENSES 6,291,051 7,261,843 28 CASE SERVICES 29 CASE SERVICES 12,000,000 10,500,000 ________________________________________________________________________________________________ 30 TOTAL CASE SRVC/PUB ASST 12,000,000 10,500,000 ________________________________________________________________________________________________ 31 TOTAL BASIC SERVICE PROGRAM 40,735,173 7,770,934 40,452,965 6,831,698 32 (814.91) (280.86) (814.91) (280.86) 33 ================================================================================================ 34 B. SPECIAL PROJECTS 35 PERSONAL SERVICE 36 CLASSIFIED POSITIONS 947,187 80,687 1,001,317 80,687 37 (40.00) (3.00) (40.00) (3.00) 38 OTHER PERSONAL SERVICES 1,128,000 1,082,000 ________________________________________________________________________________________________ 39 TOTAL PERSONAL SERVICE 2,075,187 80,687 2,083,317 80,687 40 (40.00) (3.00) (40.00) (3.00)This web page was last updated on Thursday, June 25, 2009 at 10:40 A.M.
SEC. 7-0002 SECTION 7 PAGE 0082 VOCATIONAL REHABILITATION ---- 2003-2004 ---- ------------------- 2004-2005 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 OTHER OPERATING EXPENSES 1,975,830 2,666,175 2 CASE SERVICES 3 CASE SERVICES 389,000 25,000 796,000 25,000 ________________________________________________________________________________________________ 4 TOTAL CASE SRVC/PUB ASST 389,000 25,000 796,000 25,000 ________________________________________________________________________________________________ 5 TOTAL SPECIAL PROJECTS 4,440,017 105,687 5,545,492 105,687 6 (40.00) (3.00) (40.00) (3.00) 7 ================================================================================================ 8 C. WORKSHOP PRODUCTION 9 OTHER OPERATING EXPENSES 17,000,000 17,000,000 ________________________________________________________________________________________________ 10 TOTAL WORKSHOP PRODUCTION 17,000,000 17,000,000 11 ================================================================================================ 12 TOTAL VOCATIONAL REHAB PGM 62,175,190 7,876,621 62,998,457 6,937,385 13 (854.91) (283.86) (854.91) (283.86) 14 ================================================================================================ 15 III. DISABILITY DETERMINATION 16 SERV 17 PERSONAL SERVICE 18 CLASSIFIED POSITIONS 10,860,000 11,250,000 19 (312.36) (312.36) 20 OTHER PERSONAL SERVICES 900,000 1,230,000 ________________________________________________________________________________________________ 21 TOTAL PERSONAL SERVICE 11,760,000 12,480,000 22 (312.36) (312.36) 23 OTHER OPERATING EXPENSES 5,373,000 3,820,000 24 CASE SERVICES 25 CASE SERVICES 8,775,000 9,425,000 ________________________________________________________________________________________________ 26 TOTAL CASE SRVC/PUB ASST 8,775,000 9,425,000 27 ================================================================================================ 28 TOTAL DISABILITY DETERMINATION 29 DIV 25,908,000 25,725,000 30 (312.36) (312.36) 31 ================================================================================================ 32 IV. EMPLOYEE BENEFITS 33 C. STATE EMPLOYER CONTRIBUTIONS 34 EMPLOYER CONTRIBUTIONS 11,355,674 2,995,787 11,685,647 2,194,036 ________________________________________________________________________________________________ 35 TOTAL FRINGE BENEFITS 11,355,674 2,995,787 11,685,647 2,194,036 36 ================================================================================================ 37 TOTAL EMPLOYEE BENEFITS 11,355,674 2,995,787 11,685,647 2,194,036 38 ================================================================================================ 39 VOCATIONAL REHABILITATION
SEC. 7-0003 SECTION 7 PAGE 0083 VOCATIONAL REHABILITATION ---- 2003-2004 ---- ------------------- 2004-2005 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 2 TOTAL FUNDS AVAILABLE 104,404,017 12,514,017 105,359,678 10,399,335 3 TOTAL AUTHORIZED FTE POSITIONS (1240.27) (312.22) (1240.27) (312.22) 4 ================================================================================================