H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Introduced by the House Ways and Means Committee
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SEC. 32-0002 SECTION 32 PAGE 0095
VOCATIONAL REHABILITATION
---- 2012-2013 ---- ------------------- 2013-2014 ------------------
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 636,484 636,484
________________________________________________________________________________________________
3 TOTAL CASE SRVC/PUB ASST 636,484 636,484
________________________________________________________________________________________________
4 TOTAL SPECIAL PROJECTS 3,728,771 66,557 3,728,771 66,557
5 (27.00) (27.00)
6 ================================================================================================
7 C. WORKSHOP PRODUCTION
8 OTHER OPERATING EXPENSES
9 OTHER OPERATING EXPENSES 21,000,000 21,000,000
________________________________________________________________________________________________
10 TOTAL WORKSHOP PRODUCTION 21,000,000 21,000,000
11 ================================================================================================
12 TOTAL VOCATIONAL REHAB PGM 75,245,386 7,908,076 81,089,268 8,908,076
13 (797.76) (171.43) (797.76) (171.43)
14 ================================================================================================
15 III. DISABILITY DETERMINATION
16 SERV
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 22,050,000 22,050,000
19 (385.51) (385.51)
20 OTHER PERSONAL SERVICES 2,025,000 2,025,000
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 24,075,000 24,075,000
22 (385.51) (385.51)
23 OTHER OPERATING EXPENSES 5,814,284 5,814,284
24 CASE SERVICES
25 CASE SERVICES 15,796,913 15,796,913
________________________________________________________________________________________________
26 TOTAL CASE SRVC/PUB ASST 15,796,913 15,796,913
27 ================================================================================================
28 TOTAL DISABILITY DETERMINATION
29 DIV 45,686,197 45,686,197
30 (385.51) (385.51)
31 ================================================================================================
32 IV. EMPLOYEE BENEFITS
33 C. STATE EMPLOYER CONTRIBUTIONS
34 EMPLOYER CONTRIBUTIONS 20,108,270 3,541,686 21,040,004 3,541,686
________________________________________________________________________________________________
35 TOTAL FRINGE BENEFITS 20,108,270 3,541,686 21,040,004 3,541,686
36 ================================================================================================
37 TOTAL EMPLOYEE BENEFITS 20,108,270 3,541,686 21,040,004 3,541,686
38 ================================================================================================
39 V. NON-RECURRING APPROPRIATIONS
SEC. 32-0003 SECTION 32 PAGE 0096
VOCATIONAL REHABILITATION
---- 2012-2013 ---- ------------------- 2013-2014 ------------------
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 RESTORATION OF SERVICES 1,000,000 1,000,000
________________________________________________________________________________________________
2 TOTAL NON-RECURRING APPRO. 1,000,000 1,000,000
3 ================================================================================================
4 TOTAL NON-RECURRING 1,000,000 1,000,000
5 ================================================================================================
6 VOCATIONAL REHABILITATION
7 TOTAL RECURRING BASE 147,290,968 12,701,016 154,201,241 13,701,016
8
9 TOTAL FUNDS AVAILABLE 148,290,968 13,701,016 154,201,241 13,701,016
10 TOTAL AUTHORIZED FTE POSITIONS (1254.27) (188.47) (1254.27) (188.47)
11 ================================================================================================
SEC. 32-0001 SECTION 32 PAGE 0094
VOCATIONAL REHABILITATION
---- 2012-2013 ---- ------------------- 2013-2014 ------------------
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 126,009 126,009 126,009 126,009
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 3,214,425 1,111,639 3,347,619 1,111,639
6 (69.00) (15.80) (69.00) (15.80)
7 UNCLASSIFIED POSITIONS 98,320 13,606 99,783 13,606
8 (1.00) (.24) (1.00) (.24)
9 OTHER PERSONAL SERVICES 562,361 562,361
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 4,001,115 1,251,254 4,135,772 1,251,254
11 (71.00) (17.04) (71.00) (17.04)
12 OTHER OPERATING EXPENSES 2,250,000 2,250,000
13 ================================================================================================
14 TOTAL ADMINISTRATION 6,251,115 1,251,254 6,385,772 1,251,254
15 (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 31,159,470 7,841,519 32,003,352 7,841,519
21 (770.76) (171.43) (770.76) (171.43)
22 OTHER PERSONAL SERVICES 2,500,000 2,500,000
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 33,659,470 7,841,519 34,503,352 7,841,519
24 (770.76) (171.43) (770.76) (171.43)
25 OTHER OPERATING EXPENSES 8,801,404 11,801,404
26 CASE SERVICES
27 CASE SERVICES 8,055,741 10,055,741 1,000,000
________________________________________________________________________________________________
28 TOTAL CASE SRVC/PUB ASST 8,055,741 10,055,741 1,000,000
________________________________________________________________________________________________
29 TOTAL BASIC SERVICE PROGRAM 50,516,615 7,841,519 56,360,497 8,841,519
30 (770.76) (171.43) (770.76) (171.43)
31 ================================================================================================
32 B. SPECIAL PROJECTS
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 360,615 360,615
35 (27.00) (27.00)
36 OTHER PERSONAL SERVICES 1,823,000 1,823,000
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 2,183,615 2,183,615
38 (27.00) (27.00)
39 OTHER OPERATING EXPENSES 908,672 66,557 908,672 66,557
This web page was last updated on Wednesday, February 27, 2013 at 11:34 AM