H. 4701
General Appropriations Bill for fiscal year 2014-2015
As Amended by the House of Representatives
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SEC. 32-0002 SECTION 32 PAGE 0098
VOCATIONAL REHABILITATION
---- 2013-2014 ---- ------------------------------ 2014-2015 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL SENATE AMENDMENTS
AMENDED
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
1 CASE SERVICES
2 CASE SERVICES 636,484 261,889 261,889 261,889
________________________________________________________________________________________________
3 TOTAL CASE SRVC/PUB ASST 636,484 261,889 261,889 261,889
________________________________________________________________________________________________
4 TOTAL SPECIAL PROJECTS 3,728,771 66,557 1,519,176 66,557 1,519,176 66,557 1,519,176 66,557
5 (27.00) (16.50) (16.50) (16.50)
6 ================================================================================================
7 C. WORKSHOP PRODUCTION
8 OTHER OPERATING EXPENSES
9 OTHER OPERATING EXPENSES 21,000,000 21,000,000 21,000,000 21,000,000
________________________________________________________________________________________________
10 TOTAL WORKSHOP PRODUCTION 21,000,000 21,000,000 21,000,000 21,000,000
11 ================================================================================================
12 TOTAL VOCATIONAL REHAB PGM 81,089,268 8,908,076 81,144,708 8,908,076 81,144,708 8,908,076 81,144,708 8,908,076
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 22,050,000 22,039,000 22,039,000 22,039,000
19 (385.51) (385.51) (385.51) (385.51)
20 OTHER PERSONAL SERVICES 2,025,000 2,036,000 2,036,000 2,036,000
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 24,075,000 24,075,000 24,075,000 24,075,000
22 (385.51) (385.51) (385.51) (385.51)
23 OTHER OPERATING EXPENSES 5,814,284 5,814,284 5,814,284 5,814,284
24 CASE SERVICES
25 CASE SERVICES 15,796,913 15,796,913 15,796,913 15,796,913
________________________________________________________________________________________________
26 TOTAL CASE SRVC/PUB ASST 15,796,913 15,796,913 15,796,913 15,796,913
27 ================================================================================================
28 TOTAL DISABILITY DETERMINATION
29 DIV 45,686,197 45,686,197 45,686,197 45,686,197
30 (385.51) (385.51) (385.51) (385.51)
31 ================================================================================================
32 IV. EMPLOYEE BENEFITS
33 C. STATE EMPLOYER CONTRIBUTIONS
34 EMPLOYER CONTRIBUTIONS 21,154,447 3,656,129 20,948,535 3,656,129 20,948,535 3,656,129 20,948,535 3,656,129
________________________________________________________________________________________________
35 TOTAL FRINGE BENEFITS 21,154,447 3,656,129 20,948,535 3,656,129 20,948,535 3,656,129 20,948,535 3,656,129
36 ================================================================================================
37 TOTAL EMPLOYEE BENEFITS 21,154,447 3,656,129 20,948,535 3,656,129 20,948,535 3,656,129 20,948,535 3,656,129
38 ================================================================================================
39 V. NON-RECURRING APPROPRIATIONS
SEC. 32-0003 SECTION 32 PAGE 0099
VOCATIONAL REHABILITATION
---- 2013-2014 ---- ------------------------------ 2014-2015 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL SENATE AMENDMENTS
AMENDED
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
1 SUPPLEMENTAL - BASIC SERVICES
2 - CASE SERVICE 500,000 500,000
________________________________________________________________________________________________
3 TOTAL NON-RECURRING APPRO. 500,000 500,000
4 ================================================================================================
5 TOTAL NON-RECURRING 500,000 500,000
6 ================================================================================================
7 VOCATIONAL REHABILITATION
8 TOTAL RECURRING BASE 154,315,684 13,815,459 154,315,684 13,815,459 154,315,684 13,815,459 154,315,684 13,815,459
9
10 TOTAL FUNDS AVAILABLE 154,815,684 14,315,459 154,315,684 13,815,459 154,315,684 13,815,459 154,315,684 13,815,459
11 TOTAL AUTHORIZED FTE POSITIONS (1254.27) (188.47) (1254.27) (188.47) (1254.27) (188.47) (1254.27) (188.47)
12 ================================================================================================
SEC. 32-0001 SECTION 32 PAGE 0097
VOCATIONAL REHABILITATION
---- 2013-2014 ---- ------------------------------ 2014-2015 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL SENATE AMENDMENTS
AMENDED
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
1 I. ADMINISTRATION
2 PERSONAL SERVICE
3 COMMISSIONER/S 126,009 126,009 126,009 126,009 144,910 144,910 144,910 144,910
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 3,347,619 1,111,639 3,620,099 1,095,751 3,601,198 1,076,850 3,601,198 1,076,850
6 (69.00) (15.80) (69.00) (15.80) (69.00) (15.80) (69.00) (15.80)
7 UNCLASSIFIED POSITIONS 99,783 13,606 100,861 14,494 100,861 14,494 100,861 14,494
8 (1.00) (.24) (1.00) (.24) (1.00) (.24) (1.00) (.24)
9 OTHER PERSONAL SERVICES 562,361 439,275 15,000 439,275 15,000 439,275 15,000
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 4,135,772 1,251,254 4,286,244 1,251,254 4,286,244 1,251,254 4,286,244 1,251,254
11 (71.00) (17.04) (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 6,385,772 1,251,254 6,536,244 1,251,254 6,536,244 1,251,254 6,536,244 1,251,254
15 (71.00) (17.04) (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 32,003,352 7,841,519 32,733,387 7,756,519 32,733,387 7,756,519 32,733,387 7,756,519
21 (770.76) (171.43) (781.26) (171.43) (781.26) (171.43) (781.26) (171.43)
22 OTHER PERSONAL SERVICES 2,500,000 4,035,000 85,000 4,035,000 85,000 4,035,000 85,000
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 34,503,352 7,841,519 36,768,387 7,841,519 36,768,387 7,841,519 36,768,387 7,841,519
24 (770.76) (171.43) (781.26) (171.43) (781.26) (171.43) (781.26) (171.43)
25 OTHER OPERATING EXPENSES 11,801,404 11,801,404 11,801,404 11,801,404
26 CASE SERVICES
27 CASE SERVICES 10,055,741 1,000,000 10,055,741 1,000,000 10,055,741 1,000,000 10,055,741 1,000,000
________________________________________________________________________________________________
28 TOTAL CASE SRVC/PUB ASST 10,055,741 1,000,000 10,055,741 1,000,000 10,055,741 1,000,000 10,055,741 1,000,000
________________________________________________________________________________________________
29 TOTAL BASIC SERVICE PROGRAM 56,360,497 8,841,519 58,625,532 8,841,519 58,625,532 8,841,519 58,625,532 8,841,519
30 (770.76) (171.43) (781.26) (171.43) (781.26) (171.43) (781.26) (171.43)
31 ================================================================================================
32 B. SPECIAL PROJECTS
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 360,615 285,615 285,615 285,615
35 (27.00) (16.50) (16.50) (16.50)
36 OTHER PERSONAL SERVICES 1,823,000 373,000 373,000 373,000
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 2,183,615 658,615 658,615 658,615
38 (27.00) (16.50) (16.50) (16.50)
39 OTHER OPERATING EXPENSES 908,672 66,557 598,672 66,557 598,672 66,557 598,672 66,557
This web page was last updated on Thursday, June 5, 2014 at 3:54 PM