H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Reported by the Senate Finance Committee
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SEC. 20-0002 SECTION 20 PAGE 0082
VOCATIONAL REHABILITATION
---- 2011-2012 ---- ------------------------------ 2012-2013 -----------------------------
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 636,484 636,484 636,484 636,484
________________________________________________________________________________________________
3 TOTAL CASE SRVC/PUB ASST 636,484 636,484 636,484 636,484
________________________________________________________________________________________________
4 TOTAL SPECIAL PROJECTS 3,976,154 66,557 3,728,771 66,557 3,728,771 66,557 3,728,771 66,557
5 (27.00) (27.00) (27.00) (27.00)
6 ================================================================================================
7 C. WORKSHOP PRODUCTION
8 OTHER OPERATING EXPENSES
9 OTHER OPERATING EXPENSES 17,000,000 21,000,000 21,000,000 21,000,000
________________________________________________________________________________________________
10 TOTAL WORKSHOP PRODUCTION 17,000,000 21,000,000 21,000,000 21,000,000
11 ================================================================================================
12 TOTAL VOCATIONAL REHAB PGM 71,377,785 5,648,833 75,016,991 7,679,681 75,016,991 7,679,681 75,016,991 7,679,681
13 (797.76) (171.43) (797.76) (171.43) (797.76) (171.43) (797.76) (171.43)
14 ================================================================================================
15 III. DISABILITY DETERMINATION
16 SERV
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 20,217,517 22,050,000 22,050,000 22,050,000
19 (397.51) (385.51) (385.51) (385.51)
20 OTHER PERSONAL SERVICES 2,025,000 2,025,000 2,025,000 2,025,000
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 22,242,517 24,075,000 24,075,000 24,075,000
22 (397.51) (385.51) (385.51) (385.51)
23 OTHER OPERATING EXPENSES 5,770,000 5,814,284 5,814,284 5,814,284
24 CASE SERVICES
25 CASE SERVICES 13,876,522 15,796,913 15,796,913 15,796,913
________________________________________________________________________________________________
26 TOTAL CASE SRVC/PUB ASST 13,876,522 15,796,913 15,796,913 15,796,913
27 ================================================================================================
28 TOTAL DISABILITY DETERMINATION
29 DIV 41,889,039 45,686,197 45,686,197 45,686,197
30 (397.51) (385.51) (385.51) (385.51)
31 ================================================================================================
32 IV. EMPLOYEE BENEFITS
33 C. STATE EMPLOYER CONTRIBUTIONS
34 EMPLOYER CONTRIBUTIONS 19,253,403 2,315,849 19,856,098 3,289,514 19,856,098 3,289,514 19,856,098 3,289,514
________________________________________________________________________________________________
35 TOTAL FRINGE BENEFITS 19,253,403 2,315,849 19,856,098 3,289,514 19,856,098 3,289,514 19,856,098 3,289,514
36 ================================================================================================
37 TOTAL EMPLOYEE BENEFITS 19,253,403 2,315,849 19,856,098 3,289,514 19,856,098 3,289,514 19,856,098 3,289,514
38 ================================================================================================
39 V. NON-RECURRING APPROPRIATIONS
SEC. 20-0003 SECTION 20 PAGE 0083
VOCATIONAL REHABILITATION
---- 2011-2012 ---- ------------------------------ 2012-2013 -----------------------------
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 H.3701 - CAPITAL RESERVE FUND 2,500,000
________________________________________________________________________________________________
2 TOTAL NON-RECURRING APPRO. 2,500,000
3 ================================================================================================
4 TOTAL NON-RECURRING 2,500,000
5 ================================================================================================
6 VOCATIONAL REHABILITATION
7 TOTAL RECURRING BASE 139,139,411 8,584,005 146,773,957 12,184,005 146,773,957 12,184,005 146,773,957 12,184,005
8
9 TOTAL FUNDS AVAILABLE 141,639,411 8,584,005 146,773,957 12,184,005 146,773,957 12,184,005 146,773,957 12,184,005
10 TOTAL AUTHORIZED FTE POSITIONS (1267.27) (188.71) (1254.27) (188.47) (1254.27) (188.47) (1254.27) (188.47)
11 ================================================================================================
SEC. 20-0001 SECTION 20 PAGE 0081
VOCATIONAL REHABILITATION
---- 2011-2012 ---- ------------------------------ 2012-2013 -----------------------------
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 117,765 117,765 117,765 117,765 117,765 117,765 117,765 117,765
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 3,753,495 487,976 3,186,621 1,083,835 3,186,621 1,083,835 3,186,621 1,083,835
6 (70.00) (16.04) (69.00) (15.80) (69.00) (15.80) (69.00) (15.80)
7 UNCLASSIFIED POSITIONS 97,924 13,582 97,924 13,210 97,924 13,210 97,924 13,210
8 (1.00) (.24) (1.00) (.24) (1.00) (.24) (1.00) (.24)
9 OTHER PERSONAL SERVICES 400,000 562,361 562,361 562,361
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 4,369,184 619,323 3,964,671 1,214,810 3,964,671 1,214,810 3,964,671 1,214,810
11 (72.00) (17.28) (71.00) (17.04) (71.00) (17.04) (71.00) (17.04)
12 OTHER OPERATING EXPENSES 2,250,000 2,250,000 2,250,000 2,250,000
13 ================================================================================================
14 TOTAL ADMINISTRATION 6,619,184 619,323 6,214,671 1,214,810 6,214,671 1,214,810 6,214,671 1,214,810
15 (72.00) (17.28) (71.00) (17.04) (71.00) (17.04) (71.00) (17.04)
16 ================================================================================================
17 II. VOCATIONAL REHAB. PROGRAMS
18 A. BASIC SERVICE PROGRAM
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 28,900,227 5,582,276 30,931,075 7,613,124 30,931,075 7,613,124 30,931,075 7,613,124
21 (770.76) (171.43) (770.76) (171.43) (770.76) (171.43) (770.76) (171.43)
22 OTHER PERSONAL SERVICES 4,000,000 2,500,000 2,500,000 2,500,000
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 32,900,227 5,582,276 33,431,075 7,613,124 33,431,075 7,613,124 33,431,075 7,613,124
24 (770.76) (171.43) (770.76) (171.43) (770.76) (171.43) (770.76) (171.43)
25 OTHER OPERATING EXPENSES 9,301,404 8,801,404 8,801,404 8,801,404
26 CASE SERVICES
27 CASE SERVICES 8,200,000 8,055,741 8,055,741 8,055,741
________________________________________________________________________________________________
28 TOTAL CASE SRVC/PUB ASST 8,200,000 8,055,741 8,055,741 8,055,741
________________________________________________________________________________________________
29 TOTAL BASIC SERVICE PROGRAM 50,401,631 5,582,276 50,288,220 7,613,124 50,288,220 7,613,124 50,288,220 7,613,124
30 (770.76) (171.43) (770.76) (171.43) (770.76) (171.43) (770.76) (171.43)
31 ================================================================================================
32 B. SPECIAL PROJECTS
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 386,606 360,615 360,615 360,615
35 (27.00) (27.00) (27.00) (27.00)
36 OTHER PERSONAL SERVICES 1,993,500 1,823,000 1,823,000 1,823,000
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 2,380,106 2,183,615 2,183,615 2,183,615
38 (27.00) (27.00) (27.00) (27.00)
39 OTHER OPERATING EXPENSES 959,564 66,557 908,672 66,557 908,672 66,557 908,672 66,557
This web page was last updated on Friday, May 11, 2012 at 4:16 PM