SECTION 39
                       L24-COMMISSION FOR THE BLIND

                                              TOTAL FUNDS    GENERAL FUNDS

I. ADMINISTRATION
PERSONAL SERVICE
COMMISSIONER/S                                        86,806        86,806
                                                      (1.00)        (1.00)
CLASSIFIED POSITIONS                                 539,951       539,951
                                                     (13.45)       (13.45)
OTHER PERSONAL SRVCS                                  38,100        38,100
                                             _____________________________
TOTAL PERSONAL SRVC                                  664,857       664,857
                                                     (14.45)       (14.45)
OTHER OPER EXPENSES                                  431,363       421,512
                                             =============================
TOTAL ADMINISTRATION                               1,096,220     1,086,369
                                                     (14.45)       (14.45)
                                             =============================
II. REHAB SRVCS
PERSONAL SERVICE
CLASSIFIED POSITIONS                               2,611,915       566,394
                                                     (83.34)       (15.69)
OTHER PERSONAL SRVCS                                 214,932
                                             _____________________________
TOTAL PERSONAL SRVC                                2,826,847       566,394
                                                     (83.34)       (15.69)
OTHER OPER EXPENSES                                1,715,476           787
CASE SERVICES
PUBLIC ASST PAYMENTS                               3,958,795       484,202
                                             _____________________________
TOT CASE SRVC/PUB ASST                             3,958,795       484,202
                                             =============================
TOT REHAB SERVICES                                 8,501,118     1,051,383
                                                     (83.34)       (15.69)
                                             =============================
III. PREVENT OF BLINDNESS
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 264,558        37,000
                                                      (6.53)        (1.00)
OTHER PERSONAL SRVCS                                   5,000
                                             _____________________________
TOTAL PERSONAL SRVC                                  269,558        37,000
                                                      (6.53)        (1.00)
OTHER OPER EXPENSES                                   90,000
CASE SERVICES
PUBLIC ASST PYMTS                                    247,188       100,000
                                             _____________________________
TOT CASE SRVC/PUB ASST                               247,188       100,000
                                             =============================
TOT PREVENT OF BLINDNESS                             606,746       137,000
                                                      (6.53)        (1.00)
                                             =============================
IV. COMMUNITY SERVICE
PERSONAL SERVICE
CLASSIFIED POSITIONS                                  95,972        95,972
                                                      (2.53)        (2.53)
                                             _____________________________
TOTAL PERSONAL SRVC                                   95,972        95,972
                                                      (2.53)        (2.53)
OTHER OPER EXPENSES                                   30,000        30,000
CASE SERVICES                                         18,000        18,000
                                             _____________________________
TOT CASE SRVC/PUB ASST                                18,000        18,000
                                             =============================
TOT COMMUNITY SERVICE                                143,972       143,972
                                                      (2.53)        (2.53)
                                             =============================
V. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMPLOYER CONTRIB                                   1,292,562       495,639
                                             _____________________________
TOTAL FRINGE BENEFITS                              1,292,562       495,639
                                             =============================
TOT EMPLOYEE BENEFITS                              1,292,562       495,639
                                             =============================
COMMISS FOR THE BLIND

TOTAL FUNDS AVAILABLE                             11,640,618     2,914,363
TOT AUTH FTE POSITIONS                              (106.85)       (33.67)
                                             =============================