H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Reported by the Senate Finance Committee
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SEC. 7-0002 SECTION 7 PAGE 0093
VOCATIONAL REHABILITATION
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 CASE SERVICES
2 CASE SERVICES 854,193 3,000 903,000 3,000 903,000 3,000 903,000 3,000
________________________________________________________________________________________________
3 TOTAL CASE SRVC/PUB ASST 854,193 3,000 903,000 3,000 903,000 3,000 903,000 3,000
________________________________________________________________________________________________
4 TOTAL SPECIAL PROJECTS 4,830,710 81,500 5,064,364 84,500 5,064,364 84,500 5,064,364 84,500
5 (31.00) (27.00) (27.00) (27.00)
6 ================================================================================================
7 C. WORKSHOP PRODUCTION
8 OTHER OPERATING EXPENSES 17,000,000 17,000,000 17,000,000 17,000,000
________________________________________________________________________________________________
9 TOTAL WORKSHOP PRODUCTION 17,000,000 17,000,000 17,000,000 17,000,000
10 ================================================================================================
11 TOTAL VOCATIONAL REHAB PGM 68,380,528 9,917,976 70,266,901 10,439,786 70,266,901 10,439,786 70,266,901 10,439,786
12 (809.91) (215.38) (805.91) (215.38) (805.91) (215.38) (805.91) (215.38)
13 ================================================================================================
14 III. DISABILITY DETERMINATION
15 SERV
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 13,950,000 15,435,000 15,435,000 15,435,000
18 (318.36) (322.36) (322.36) (322.36)
19 OTHER PERSONAL SERVICES 1,275,000 1,425,000 1,425,000 1,425,000
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 15,225,000 16,860,000 16,860,000 16,860,000
21 (318.36) (322.36) (322.36) (322.36)
22 OTHER OPERATING EXPENSES 4,893,500 5,098,500 5,098,500 5,098,500
23 CASE SERVICES
24 CASE SERVICES 10,500,000 11,500,000 11,500,000 11,500,000
________________________________________________________________________________________________
25 TOTAL CASE SRVC/PUB ASST 10,500,000 11,500,000 11,500,000 11,500,000
26 ================================================================================================
27 TOTAL DISABILITY DETERMINATION
28 DIV 30,618,500 33,458,500 33,458,500 33,458,500
29 (318.36) (322.36) (322.36) (322.36)
30 ================================================================================================
31 IV. EMPLOYEE BENEFITS
32 C. STATE EMPLOYER CONTRIBUTIONS
33 EMPLOYER CONTRIBUTIONS 13,457,279 2,410,822 14,812,635 2,495,839 14,812,635 2,495,839 14,812,635 2,495,839
________________________________________________________________________________________________
34 TOTAL FRINGE BENEFITS 13,457,279 2,410,822 14,812,635 2,495,839 14,812,635 2,495,839 14,812,635 2,495,839
35 ================================================================================================
36 TOTAL EMPLOYEE BENEFITS 13,457,279 2,410,822 14,812,635 2,495,839 14,812,635 2,495,839 14,812,635 2,495,839
37 ================================================================================================
38 V. NONRECURRING APPROPRIATIONS
39 ROOF REPAIR 575,000
SEC. 7-0003 SECTION 7 PAGE 0094
VOCATIONAL REHABILITATION
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 PARKING FACILITES UPGRADE 165,000
________________________________________________________________________________________________
2 TOTAL NON-RECURRING APPRO. 740,000
3 ================================================================================================
4 TOTAL NON-RECURRING 740,000
5 ================================================================================================
6 VOCATIONAL REHABILITATION
7 TOTAL RECURRING BASE 117,810,205 13,719,984 123,771,516 14,219,984 123,771,516 14,219,984 123,771,516 14,219,984
8
9 TOTAL FUNDS AVAILABLE 118,550,205 13,719,984 123,771,516 14,219,984 123,771,516 14,219,984 123,771,516 14,219,984
10 TOTAL AUTHORIZED FTE POSITIONS (1201.27) (237.98) (1201.27) (237.98) (1201.27) (237.98) (1201.27) (237.98)
11 ================================================================================================
SEC. 7-0001 SECTION 7 PAGE 0092
VOCATIONAL REHABILITATION
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 135,821 135,821 135,821 135,821 135,821 135,821 135,821 135,821
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 3,839,240 1,138,114 3,420,855 1,029,497 3,420,855 1,029,497 3,420,855 1,029,497
6 (71.00) (21.30) (71.00) (21.30) (71.00) (21.30) (71.00) (21.30)
7 UNCLASSIFIED POSITIONS 109,337 32,801 114,804 34,441 114,804 34,441 114,804 34,441
8 (1.00) (.30) (1.00) (.30) (1.00) (.30) (1.00) (.30)
9 OTHER PERSONAL SERVICES 364,500 84,450 512,000 84,600 512,000 84,600 512,000 84,600
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 4,448,898 1,391,186 4,183,480 1,284,359 4,183,480 1,284,359 4,183,480 1,284,359
11 (73.00) (22.60) (73.00) (22.60) (73.00) (22.60) (73.00) (22.60)
12 OTHER OPERATING EXPENSES 905,000 1,050,000 1,050,000 1,050,000
13 ================================================================================================
14 TOTAL ADMINISTRATION 5,353,898 1,391,186 5,233,480 1,284,359 5,233,480 1,284,359 5,233,480 1,284,359
15 (73.00) (22.60) (73.00) (22.60) (73.00) (22.60) (73.00) (22.60)
16 ================================================================================================
17 II. VOCATIONAL REHAB. PROGRAMS
18 A. BASIC SERVICE PROGRAM
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 25,039,665 7,108,306 25,839,789 7,105,530 25,839,789 7,105,530 25,839,789 7,105,530
21 (778.91) (215.38) (778.91) (215.38) (778.91) (215.38) (778.91) (215.38)
22 OTHER PERSONAL SERVICES 1,386,000 2,600,000 2,600,000 2,600,000
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 26,425,665 7,108,306 28,439,789 7,105,530 28,439,789 7,105,530 28,439,789 7,105,530
24 (778.91) (215.38) (778.91) (215.38) (778.91) (215.38) (778.91) (215.38)
25 OTHER OPERATING EXPENSES 7,377,303 1,268,541 7,740,574 1,675,000 7,740,574 1,675,000 7,740,574 1,675,000
26 CASE SERVICES
27 CASE SERVICES 12,746,850 1,459,629 12,022,174 1,574,756 12,022,174 1,574,756 12,022,174 1,574,756
________________________________________________________________________________________________
28 TOTAL CASE SRVC/PUB ASST 12,746,850 1,459,629 12,022,174 1,574,756 12,022,174 1,574,756 12,022,174 1,574,756
________________________________________________________________________________________________
29 TOTAL BASIC SERVICE PROGRAM 46,549,818 9,836,476 48,202,537 10,355,286 48,202,537 10,355,286 48,202,537 10,355,286
30 (778.91) (215.38) (778.91) (215.38) (778.91) (215.38) (778.91) (215.38)
31 ================================================================================================
32 B. SPECIAL PROJECTS
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 783,000 658,000 658,000 658,000
35 (31.00) (27.00) (27.00) (27.00)
36 OTHER PERSONAL SERVICES 1,250,701 1,538,205 1,538,205 1,538,205
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 2,033,701 2,196,205 2,196,205 2,196,205
38 (31.00) (27.00) (27.00) (27.00)
39 OTHER OPERATING EXPENSES 1,942,816 78,500 1,965,159 81,500 1,965,159 81,500 1,965,159 81,500
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