H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Introduced by the House Ways and Means Committee
Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.
SEC. 20-0002 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 CASE SERVICES
2 CASE SERVICES 2,582,488 636,484
________________________________________________________________________________________________
3 TOTAL CASE SRVC/PUB ASST 2,582,488 636,484
________________________________________________________________________________________________
4 TOTAL SPECIAL PROJECTS 8,382,643 58,479 3,976,154 66,557
5 (27.00) (27.00)
6 ================================================================================================
7 C. WORKSHOP PRODUCTION
8 OTHER OPERATING EXPENSES
9 OTHER OPERATING EXPENSES 17,000,000 17,000,000
________________________________________________________________________________________________
10 TOTAL WORKSHOP PRODUCTION 17,000,000 17,000,000
11 ================================================================================================
12 TOTAL VOCATIONAL REHAB PGM 73,691,088 6,175,779 71,377,785 5,648,833
13 (800.76) (174.43) (797.76) (171.43)
14 ================================================================================================
15 III. DISABILITY DETERMINATION
16 SERV
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 22,221,829 20,217,517
19 (397.51) (397.51)
20 OTHER PERSONAL SERVICES 2,010,000 2,025,000
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 24,231,829 22,242,517
22 (397.51) (397.51)
23 OTHER OPERATING EXPENSES 5,646,000 5,770,000
24 CASE SERVICES
25 CASE SERVICES 11,400,000 13,876,522
________________________________________________________________________________________________
26 TOTAL CASE SRVC/PUB ASST 11,400,000 13,876,522
27 ================================================================================================
28 TOTAL DISABILITY DETERMINATION
29 DIV 41,277,829 41,889,039
30 (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
________________________________________________________________________________________________
35 TOTAL FRINGE BENEFITS 16,110,853 1,794,070 19,149,339 2,211,785
36 ================================================================================================
37 TOTAL EMPLOYEE BENEFITS 16,110,853 1,794,070 19,149,339 2,211,785
38 ================================================================================================
39 VOCATIONAL REHABILITATION
SEC. 20-0003 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
2 TOTAL FUNDS AVAILABLE 136,430,648 9,021,214 139,035,347 8,479,941
3 TOTAL AUTHORIZED FTE POSITIONS (1271.27) (192.71) (1267.27) (188.71)
4 ================================================================================================
SEC. 20-0001 SECTION 20 PAGE 0078
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
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 3,529,911 847,179 3,753,495 487,976
6 (71.00) (17.04) (70.00) (16.04)
7 UNCLASSIFIED POSITIONS 114,804 27,553 97,924 13,582
8 (1.00) (.24) (1.00) (.24)
9 OTHER PERSONAL SERVICES 468,398 58,868 400,000
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 4,230,878 1,051,365 4,369,184 619,323
11 (73.00) (18.28) (72.00) (17.28)
12 OTHER OPERATING EXPENSES 1,120,000 2,250,000
13 ================================================================================================
14 TOTAL ADMINISTRATION 5,350,878 1,051,365 6,619,184 619,323
15 (73.00) (18.28) (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
21 (773.76) (174.43) (770.76) (171.43)
22 OTHER PERSONAL SERVICES 2,274,695 4,000,000
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 29,863,445 6,117,300 32,900,227 5,582,276
24 (773.76) (174.43) (770.76) (171.43)
25 OTHER OPERATING EXPENSES 9,695,000 9,301,404
26 CASE SERVICES
27 CASE SERVICES 8,750,000 8,200,000
________________________________________________________________________________________________
28 TOTAL CASE SRVC/PUB ASST 8,750,000 8,200,000
________________________________________________________________________________________________
29 TOTAL BASIC SERVICE PROGRAM 48,308,445 6,117,300 50,401,631 5,582,276
30 (773.76) (174.43) (770.76) (171.43)
31 ================================================================================================
32 B. SPECIAL PROJECTS
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 534,813 386,606
35 (27.00) (27.00)
36 OTHER PERSONAL SERVICES 2,190,500 1,993,500
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 2,725,313 2,380,106
38 (27.00) (27.00)
39 OTHER OPERATING EXPENSES 3,074,842 58,479 959,564 66,557
This web page was last updated on Tuesday, March 1, 2011 at 3:43 PM