H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Amended by the House
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SEC. 20-0001 SECTION 20 PAGE 0079
VOCATIONAL REHABILITATION
---- 2010-2011 ---- ------------------- 2011-2012 ------------------
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 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 3,529,911 847,179 3,753,495 487,976 3,753,495 487,976
6 (71.00) (17.04) (70.00) (16.04) (70.00) (16.04)
7 UNCLASSIFIED POSITIONS 114,804 27,553 97,924 13,582 97,924 13,582
8 (1.00) (.24) (1.00) (.24) (1.00) (.24)
9 OTHER PERSONAL SERVICES 468,398 58,868 400,000 400,000
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 4,230,878 1,051,365 4,369,184 619,323 4,369,184 619,323
11 (73.00) (18.28) (72.00) (17.28) (72.00) (17.28)
12 OTHER OPERATING EXPENSES 1,120,000 2,250,000 2,250,000
13 ================================================================================================
14 TOTAL ADMINISTRATION 5,350,878 1,051,365 6,619,184 619,323 6,619,184 619,323
15 (73.00) (18.28) (72.00) (17.28) (72.00) (17.28)
16 ================================================================================================
17 II. VOCATIONAL REHAB. PROGRAMS
18 A. BASIC SERVICE PROGRAM
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 27,588,750 6,117,300 28,900,227 5,582,276 28,900,227 5,582,276
21 (773.76) (174.43) (770.76) (171.43) (770.76) (171.43)
22 OTHER PERSONAL SERVICES 2,274,695 4,000,000 4,000,000
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 29,863,445 6,117,300 32,900,227 5,582,276 32,900,227 5,582,276
24 (773.76) (174.43) (770.76) (171.43) (770.76) (171.43)
25 OTHER OPERATING EXPENSES 9,695,000 9,301,404 9,301,404
26 CASE SERVICES
27 CASE SERVICES 8,750,000 8,200,000 8,200,000
________________________________________________________________________________________________
28 TOTAL CASE SRVC/PUB ASST 8,750,000 8,200,000 8,200,000
________________________________________________________________________________________________
29 TOTAL BASIC SERVICE PROGRAM 48,308,445 6,117,300 50,401,631 5,582,276 50,401,631 5,582,276
30 (773.76) (174.43) (770.76) (171.43) (770.76) (171.43)
31 ================================================================================================
32 B. SPECIAL PROJECTS
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 534,813 386,606 386,606
35 (27.00) (27.00) (27.00)
36 OTHER PERSONAL SERVICES 2,190,500 1,993,500 1,993,500
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 2,725,313 2,380,106 2,380,106
38 (27.00) (27.00) (27.00)
39 OTHER OPERATING EXPENSES 3,074,842 58,479 959,564 66,557 959,564 66,557
This web page was last updated on Friday, June 3, 2011 at 3:39 PM
SEC. 20-0002 SECTION 20 PAGE 0080
VOCATIONAL REHABILITATION
---- 2010-2011 ---- ------------------- 2011-2012 ------------------
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 CASE SERVICES
2 CASE SERVICES 2,582,488 636,484 636,484
________________________________________________________________________________________________
3 TOTAL CASE SRVC/PUB ASST 2,582,488 636,484 636,484
________________________________________________________________________________________________
4 TOTAL SPECIAL PROJECTS 8,382,643 58,479 3,976,154 66,557 3,976,154 66,557
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 73,691,088 6,175,779 71,377,785 5,648,833 71,377,785 5,648,833
13 (800.76) (174.43) (797.76) (171.43) (797.76) (171.43)
14 ================================================================================================
15 III. DISABILITY DETERMINATION
16 SERV
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 22,221,829 20,217,517 20,217,517
19 (397.51) (397.51) (397.51)
20 OTHER PERSONAL SERVICES 2,010,000 2,025,000 2,025,000
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 24,231,829 22,242,517 22,242,517
22 (397.51) (397.51) (397.51)
23 OTHER OPERATING EXPENSES 5,646,000 5,770,000 5,770,000
24 CASE SERVICES
25 CASE SERVICES 11,400,000 13,876,522 13,876,522
________________________________________________________________________________________________
26 TOTAL CASE SRVC/PUB ASST 11,400,000 13,876,522 13,876,522
27 ================================================================================================
28 TOTAL DISABILITY DETERMINATION
29 DIV 41,277,829 41,889,039 41,889,039
30 (397.51) (397.51) (397.51)
31 ================================================================================================
32 IV. EMPLOYEE BENEFITS
33 C. STATE EMPLOYER CONTRIBUTIONS
34 EMPLOYER CONTRIBUTIONS 16,110,853 1,794,070 19,149,339 2,211,785 19,149,339 2,211,785
________________________________________________________________________________________________
35 TOTAL FRINGE BENEFITS 16,110,853 1,794,070 19,149,339 2,211,785 19,149,339 2,211,785
36 ================================================================================================
37 TOTAL EMPLOYEE BENEFITS 16,110,853 1,794,070 19,149,339 2,211,785 19,149,339 2,211,785
38 ================================================================================================
39 VOCATIONAL REHABILITATION
SEC. 20-0003 SECTION 20 PAGE 0081
VOCATIONAL REHABILITATION
---- 2010-2011 ---- ------------------- 2011-2012 ------------------
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 136,430,648 9,021,214 139,035,347 8,479,941 139,035,347 8,479,941
3 TOTAL AUTHORIZED FTE POSITIONS (1271.27) (192.71) (1267.27) (188.71) (1267.27) (188.71)
4 ================================================================================================