H. 3560
General Appropriations Bill for fiscal year 2009-2010
Ryberg Davis Senate Amendment
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SEC. 20-0002 SECTION 20 PAGE 0084
VOCATIONAL REHABILITATION
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
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 903,000 3,000 1,023,891 3,000 1,023,891 3,000
________________________________________________________________________________________________
3 TOTAL CASE SRVC/PUB ASST 903,000 3,000 1,023,891 3,000 1,023,891 3,000
________________________________________________________________________________________________
4 TOTAL SPECIAL PROJECTS 5,984,751 84,500 5,867,471 73,000 5,867,471 73,000
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 68,773,042 8,365,630 68,164,741 7,589,061 68,068,520 7,492,840
13 (805.91) (215.38) (800.76) (215.38) (800.76) (215.38)
14 ================================================================================================
15 III. DISABILITY DETERMINATION
16 SERV
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 15,500,000 16,000,000 16,000,000
19 (322.36) (327.51) (327.51)
20 OTHER PERSONAL SERVICES 1,410,000 1,500,000 1,500,000
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 16,910,000 17,500,000 17,500,000
22 (322.36) (327.51) (327.51)
23 OTHER OPERATING EXPENSES 5,195,000 5,477,000 5,477,000
24 CASE SERVICES 11,400,000 11,400,000 11,400,000
________________________________________________________________________________________________
25 TOTAL CASE SRVC/PUB ASST 11,400,000 11,400,000 11,400,000
26 ================================================================================================
27 TOTAL DISABILITY DETERMINATION
28 DIV 33,505,000 34,377,000 34,377,000
29 (322.36) (327.51) (327.51)
30 ================================================================================================
31 IV. EMPLOYEE BENEFITS
32 C. STATE EMPLOYER CONTRIBUTIONS
33 EMPLOYER CONTRIBUTIONS 15,664,381 2,738,109 15,646,800 2,612,654 15,646,800 2,612,654
________________________________________________________________________________________________
34 TOTAL FRINGE BENEFITS 15,664,381 2,738,109 15,646,800 2,612,654 15,646,800 2,612,654
35 ================================================================================================
36 TOTAL EMPLOYEE BENEFITS 15,664,381 2,738,109 15,646,800 2,612,654 15,646,800 2,612,654
37 ================================================================================================
38 V. NON-RECURRING APPROPRIATIONS
39 TRANSPORTATION SERVICES 250,000
SEC. 20-0003 SECTION 20 PAGE 0085
VOCATIONAL REHABILITATION
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
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 NON-RECURRING APPRO. 250,000
2 ================================================================================================
3 TOTAL NON-RECURRING 250,000
4 ================================================================================================
5 VOCATIONAL REHABILITATION
6 TOTAL RECURRING BASE 123,337,583 12,369,964 123,485,382 11,368,221 123,389,161 11,272,000
7
8 TOTAL FUNDS AVAILABLE 123,587,583 12,369,964 123,485,382 11,368,221 123,389,161 11,272,000
9 TOTAL AUTHORIZED FTE POSITIONS (1201.27) (237.98) (1201.27) (237.98) (1201.27) (237.98)
10 ================================================================================================
SEC. 20-0001 SECTION 20 PAGE 0083
VOCATIONAL REHABILITATION
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
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 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)
5 CLASSIFIED POSITIONS 3,550,953 1,030,511 3,451,086 930,644 3,451,086 930,644
6 (71.00) (21.30) (71.00) (21.30) (71.00) (21.30)
7 UNCLASSIFIED POSITIONS 114,804 34,441 114,804 34,441 114,804 34,441
8 (1.00) (.30) (1.00) (.30) (1.00) (.30)
9 OTHER PERSONAL SERVICES 473,582 65,452 475,130 65,600 475,130 65,600
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 4,275,160 1,266,225 4,176,841 1,166,506 4,176,841 1,166,506
11 (73.00) (22.60) (73.00) (22.60) (73.00) (22.60)
12 OTHER OPERATING EXPENSES 1,120,000 1,120,000 1,120,000
13 ================================================================================================
14 TOTAL ADMINISTRATION 5,395,160 1,266,225 5,296,841 1,166,506 5,296,841 1,166,506
15 (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 27,374,811 7,657,522 26,847,814 7,003,042 26,847,814 7,003,042
21 (778.91) (215.38) (773.76) (215.38) (773.76) (215.38)
22 OTHER PERSONAL SERVICES 2,592,193 2,592,193 2,592,193
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 29,967,004 7,657,522 29,440,007 7,003,042 29,440,007 7,003,042
24 (778.91) (215.38) (773.76) (215.38) (773.76) (215.38)
25 OTHER OPERATING EXPENSES 7,166,325 568,646 7,027,044 432,800 7,011,042 416,798
26 CASE SERVICES
27 CASE SERVICES 8,654,962 54,962 8,830,219 80,219 8,750,000
________________________________________________________________________________________________
28 TOTAL CASE SRVC/PUB ASST 8,654,962 54,962 8,830,219 80,219 8,750,000
________________________________________________________________________________________________
29 TOTAL BASIC SERVICE PROGRAM 45,788,291 8,281,130 45,297,270 7,516,061 45,201,049 7,419,840
30 (778.91) (215.38) (773.76) (215.38) (773.76) (215.38)
31 ================================================================================================
32 B. SPECIAL PROJECTS
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 758,428 758,428 758,428
35 (27.00) (27.00) (27.00)
36 OTHER PERSONAL SERVICES 2,209,341 2,184,341 2,184,341
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 2,967,769 2,942,769 2,942,769
38 (27.00) (27.00) (27.00)
39 OTHER OPERATING EXPENSES 2,113,982 81,500 1,900,811 70,000 1,900,811 70,000
This web page was last updated on Monday, April 27, 2009 at 4:35 PM