H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Enacted by the General Assembly
SECTION 7
H73-VOCATIONAL REHABILITATION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
PERSONAL SERVICE
COMMISSIONER/S 123,288 123,288
(1.00) (1.00)
CLASSIFIED POSITIONS 3,851,773 1,150,647
(71.00) (21.30)
UNCLASSIFIED POSITIONS 109,337 32,801
(1.00) (.30)
OTHER PERSONAL SERVICES 364,500 84,450
_______________________________
TOTAL PERSONAL SERVICE 4,448,898 1,391,186
(73.00) (22.60)
OTHER OPER EXPENSES 905,000
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TOTAL ADMINISTRATION 5,353,898 1,391,186
(73.00) (22.60)
===============================
II. VOCATIONAL REHAB. PROG
A. BASIC SERVICE PROGRAM
PERSONAL SERVICE
CLASSIFIED POSITIONS 24,748,920 6,817,561
(778.91) (215.38)
OTHER PERSONAL SERVICES 1,386,000
_______________________________
TOTAL PERSONAL SERVICE 26,134,920 6,817,561
(778.91) (215.38)
OTHER OPER EXPENSES 7,370,274 1,261,512
CASE SERVICES
CASE SERVICES 12,746,850 1,459,629
_______________________________
TOTAL CASE SRVC/PUB ASST 12,746,850 1,459,629
_______________________________
TOTAL BASIC SERVICE PROG 46,252,044 9,538,702
(778.91) (215.38)
===============================
B. SPECIAL PROJECTS
PERSONAL SERVICE
CLASSIFIED POSITIONS 783,000
(31.00)
OTHER PERSONAL SERVICES 1,250,701
_______________________________
TOTAL PERSONAL SERVICE 2,033,701
(31.00)
OTHER OPER EXPENSES 1,942,816 78,500
CASE SERVICES
CASE SERVICES 854,193 3,000
_______________________________
TOTAL CASE SRVC/PUB ASST 854,193 3,000
_______________________________
TOTAL SPECIAL PROJECTS 4,830,710 81,500
(31.00)
===============================
C. WORKSHOP PRODUCTION
OTHER OPER EXPENSES 17,000,000
_______________________________
TOT WORKSHOP PRODUCTION 17,000,000
===============================
TOT VOCATIONAL REHAB PGM 68,082,754 9,620,202
(809.91) (215.38)
===============================
III. DISABILITY DETERMINATION
SERV
PERSONAL SERVICE
CLASSIFIED POSITIONS 13,950,000
(318.36)
OTHER PERSONAL SERVICES 1,275,000
_______________________________
TOTAL PERSONAL SERVICE 15,225,000
(318.36)
OTHER OPER EXPENSES 4,893,500
CASE SERVICES
CASE SERVICES 10,500,000
_______________________________
TOTAL CASE SRVC/PUB ASST 10,500,000
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TOT DISABILITY DETERM
DIV 30,618,500
(318.36)
===============================
IV. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIB 13,386,160 2,339,703
_______________________________
TOTAL FRINGE BENEFITS 13,386,160 2,339,703
===============================
TOTAL EMPLOYEE BENEFITS 13,386,160 2,339,703
===============================
VOCATIONAL REHABILITATION
TOTAL FUNDS AVAILABLE 117,441,312 13,351,091
TOTAL AUTH FTE POSITIONS (1,201.27) (237.98)
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This web page was last updated on Tuesday, June 23, 2009 at 11:34 A.M.