H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Amended by the House
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SEC. 20-0001 SECTION 20 PAGE 0081
VOCATIONAL REHABILITATION
---- 2009-2010 ---- ------------------- 2010-2011 ------------------
APPROPRIATED HOUSE BILL SENATE 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 117,765 117,765 117,765 117,765 117,765 117,765
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 3,469,142 948,700 3,529,911 847,179 3,529,911 847,179
6 (71.00) (21.30) (71.00) (17.04) (71.00) (17.04)
7 UNCLASSIFIED POSITIONS 114,804 34,441 114,804 27,553 114,804 27,553
8 (1.00) (.30) (1.00) (.24) (1.00) (.24)
9 OTHER PERSONAL SERVICES 475,130 65,600 468,398 58,868 468,398 58,868
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 4,176,841 1,166,506 4,230,878 1,051,365 4,230,878 1,051,365
11 (73.00) (22.60) (73.00) (18.28) (73.00) (18.28)
12 OTHER OPERATING EXPENSES 1,120,000 1,120,000 1,120,000
13 ================================================================================================
14 TOTAL ADMINISTRATION 5,296,841 1,166,506 5,350,878 1,051,365 5,350,878 1,051,365
15 (73.00) (22.60) (73.00) (18.28) (73.00) (18.28)
16 ================================================================================================
17 II. VOCATIONAL REHAB. PROGRAMS
18 A. BASIC SERVICE PROGRAM
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 26,847,814 7,003,042 27,588,750 6,117,300 27,588,750 6,117,300
21 (773.76) (215.38) (773.76) (174.43) (773.76) (174.43)
22 OTHER PERSONAL SERVICES 2,592,193 2,274,695 2,274,695
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 29,440,007 7,003,042 29,863,445 6,117,300 29,863,445 6,117,300
24 (773.76) (215.38) (773.76) (174.43) (773.76) (174.43)
25 OTHER OPERATING EXPENSES 6,877,182 282,938 9,695,000 9,695,000
26 CASE SERVICES
27 CASE SERVICES 8,750,000 8,750,000 8,750,000
________________________________________________________________________________________________
28 TOTAL CASE SRVC/PUB ASST 8,750,000 8,750,000 8,750,000
________________________________________________________________________________________________
29 TOTAL BASIC SERVICE PROGRAM 45,067,189 7,285,980 48,308,445 6,117,300 48,308,445 6,117,300
30 (773.76) (215.38) (773.76) (174.43) (773.76) (174.43)
31 ================================================================================================
32 B. SPECIAL PROJECTS
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 758,428 534,813 534,813
35 (27.00) (27.00) (27.00)
36 OTHER PERSONAL SERVICES 2,184,341 2,190,500 2,190,500
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 2,942,769 2,725,313 2,725,313
38 (27.00) (27.00) (27.00)
39 OTHER OPERATING EXPENSES 1,900,811 70,000 3,074,842 58,479 3,074,842 58,479
This web page was last updated on Friday, May 21, 2010 at 2:15 PM
SEC. 20-0002 SECTION 20 PAGE 0082
VOCATIONAL REHABILITATION
---- 2009-2010 ---- ------------------- 2010-2011 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 CASE SERVICES
2 CASE SERVICES 1,023,891 3,000 2,582,488 2,582,488
________________________________________________________________________________________________
3 TOTAL CASE SRVC/PUB ASST 1,023,891 3,000 2,582,488 2,582,488
________________________________________________________________________________________________
4 TOTAL SPECIAL PROJECTS 5,867,471 73,000 8,382,643 58,479 8,382,643 58,479
5 (27.00) (27.00) (27.00)
6 ================================================================================================
7 C. WORKSHOP PRODUCTION
8 OTHER OPERATING EXPENSES
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 67,934,660 7,358,980 73,691,088 6,175,779 73,691,088 6,175,779
13 (800.76) (215.38) (800.76) (174.43) (800.76) (174.43)
14 ================================================================================================
15 III. DISABILITY DETERMINATION
16 SERV
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 16,000,000 19,202,000 19,202,000
19 (327.51) (327.51) (327.51)
20 NEW POSITIONS ADDED BY THE
21 BUDGET AND CONTROL BOARD
22 HUMAN SERVICES COORDINATOR I 819,736 819,736
23 (19.00) (19.00)
24 NEW POSITIONS
25 HUMAN SERVICES COORDINATOR I 1,337,464 1,337,464
26 (31.00) (31.00)
27 DATA COORDINATOR I 408,030 408,030
28 (14.00) (14.00)
29 INFORMATION RESOURCES
30
31 CONSULTANT I 43,144 43,144
32 (1.00) (1.00)
33 PHYSICIAN I 283,701 283,701
34 (3.00) (3.00)
35 HUMAN SERVICES COORDINATOR
36
37 II 127,754 127,754
38 (2.00) (2.00)
39 OTHER PERSONAL SERVICES 1,500,000 2,010,000 2,010,000
SEC. 20-0003 SECTION 20 PAGE 0083
VOCATIONAL REHABILITATION
---- 2009-2010 ---- ------------------- 2010-2011 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
________________________________________________________________________________________________
1 TOTAL PERSONAL SERVICE 17,500,000 24,231,829 24,231,829
2 (327.51) (397.51) (397.51)
3 OTHER OPERATING EXPENSES 5,477,000 5,646,000 5,646,000
4 CASE SERVICES
5 CASE SERVICES 11,400,000 11,400,000 11,400,000
________________________________________________________________________________________________
6 TOTAL CASE SRVC/PUB ASST 11,400,000 11,400,000 11,400,000
7 ================================================================================================
8 TOTAL DISABILITY DETERMINATION
9 DIV 34,377,000 41,277,829 41,277,829
10 (327.51) (397.51) (397.51)
11 ================================================================================================
12 IV. EMPLOYEE BENEFITS
13 C. STATE EMPLOYER CONTRIBUTIONS
14 EMPLOYER CONTRIBUTIONS 15,197,120 2,162,974 16,028,886 1,712,103 16,028,886 1,712,103
________________________________________________________________________________________________
15 TOTAL FRINGE BENEFITS 15,197,120 2,162,974 16,028,886 1,712,103 16,028,886 1,712,103
16 ================================================================================================
17 TOTAL EMPLOYEE BENEFITS 15,197,120 2,162,974 16,028,886 1,712,103 16,028,886 1,712,103
18 ================================================================================================
19 V. NON-RECURRING APPROPRIATIONS
20 RESTORATION OF SERVICES 2,000,000
________________________________________________________________________________________________
21 TOTAL NON-RECURRING APPRO. 2,000,000
22 ================================================================================================
23 TOTAL NON-RECURRING 2,000,000
24 ================================================================================================
25 VOCATIONAL REHABILITATION
26 TOTAL RECURRING BASE 122,805,621 10,688,460 136,348,681 8,939,247 136,348,681 8,939,247
27
28 TOTAL FUNDS AVAILABLE 124,805,621 10,688,460 136,348,681 8,939,247 136,348,681 8,939,247
29 TOTAL AUTHORIZED FTE POSITIONS (1201.27) (237.98) (1271.27) (192.71) (1271.27) (192.71)
30 ================================================================================================