H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Passed by the Senate
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SEC. 32-0002 SECTION 32 PAGE 0095
VOCATIONAL REHABILITATION
---- 2014-2015 ---- ------------------- 2015-2016 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
________________________________________________________________________________________________
1 TOTAL PERSONAL SERVICE 36,768,387 7,841,519 37,125,660 8,004,344 37,462,130 8,008,326
2 (781.26) (171.43) (781.26) (171.43) (799.57) (175.82)
3 OTHER OPERATING EXPENSES 11,801,404 12,162,404 115,000 12,491,177 139,773
4 CASE SERVICES
5 CASE SERVICES 10,055,741 1,000,000 10,501,741 1,200,000 10,943,948 1,162,348
________________________________________________________________________________________________
6 TOTAL CASE SRVC/PUB ASST 10,055,741 1,000,000 10,501,741 1,200,000 10,943,948 1,162,348
________________________________________________________________________________________________
7 TOTAL BASIC SERVICE PROGRAM 58,625,532 8,841,519 59,789,805 9,319,344 60,897,255 9,310,447
8 (781.26) (171.43) (781.26) (171.43) (799.57) (175.82)
9 ================================================================================================
10 B. SPECIAL PROJECTS
11 PERSONAL SERVICE
12 CLASSIFIED POSITIONS 285,615 285,615 285,615
13 (16.50) (16.50) (16.50)
14 OTHER PERSONAL SERVICES 373,000 373,000 373,000
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 658,615 658,615 658,615
16 (16.50) (16.50) (16.50)
17 OTHER OPERATING EXPENSES 598,672 66,557 598,672 66,557 598,672 66,557
18 CASE SERVICES
19 CASE SERVICES 261,889 261,889 261,889
________________________________________________________________________________________________
20 TOTAL CASE SRVC/PUB ASST 261,889 261,889 261,889
________________________________________________________________________________________________
21 TOTAL SPECIAL PROJECTS 1,519,176 66,557 1,519,176 66,557 1,519,176 66,557
22 (16.50) (16.50) (16.50)
23 ================================================================================================
24 C. WORKSHOP PRODUCTION
25 OTHER OPERATING EXPENSES
26 OTHER OPERATING EXPENSES 21,000,000 21,000,000 21,000,000
________________________________________________________________________________________________
27 TOTAL WORKSHOP PRODUCTION 21,000,000 21,000,000 21,000,000
28 ================================================================================================
29 TOTAL VOCATIONAL REHAB PGM 81,144,708 8,908,076 82,308,981 9,385,901 83,416,431 9,377,004
30 (797.76) (171.43) (797.76) (171.43) (816.07) (175.82)
31 ================================================================================================
32 III. DISABILITY DETERMINATION
33 SERV
34 PERSONAL SERVICE
35 CLASSIFIED POSITIONS 22,039,000 22,039,000 20,534,009
36 (385.51) (369.51) (369.51)
37 UNCLASSIFIED POSITIONS 1,504,991
38 (16.00) (16.00)
39 OTHER PERSONAL SERVICES 2,036,000 2,036,000 2,036,000
SEC. 32-0003 SECTION 32 PAGE 0096
VOCATIONAL REHABILITATION
---- 2014-2015 ---- ------------------- 2015-2016 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
________________________________________________________________________________________________
1 TOTAL PERSONAL SERVICE 24,075,000 24,075,000 24,075,000
2 (385.51) (385.51) (385.51)
3 OTHER OPERATING EXPENSES 5,814,284 5,814,284 5,814,284
4 CASE SERVICES
5 CASE SERVICES 15,796,913 15,796,913 15,796,913
________________________________________________________________________________________________
6 TOTAL CASE SRVC/PUB ASST 15,796,913 15,796,913 15,796,913
7 ================================================================================================
8 TOTAL DISABILITY DETERMINATION
9 DIV 45,686,197 45,686,197 45,686,197
10 (385.51) (385.51) (385.51)
11 ================================================================================================
12 IV. EMPLOYEE BENEFITS
13 C. STATE EMPLOYER CONTRIBUTIONS
14 EMPLOYER CONTRIBUTIONS 20,948,535 3,656,129 22,634,408 4,048,322 22,752,344 4,057,219
________________________________________________________________________________________________
15 TOTAL FRINGE BENEFITS 20,948,535 3,656,129 22,634,408 4,048,322 22,752,344 4,057,219
16 ================================================================================================
17 TOTAL EMPLOYEE BENEFITS 20,948,535 3,656,129 22,634,408 4,048,322 22,752,344 4,057,219
18 ================================================================================================
19 VOCATIONAL REHABILITATION
20
21 TOTAL FUNDS AVAILABLE 154,315,684 13,815,459 157,165,830 14,685,477 158,391,216 14,685,477
22 TOTAL AUTHORIZED FTE POSITIONS (1254.27) (188.47) (1254.27) (188.47) (1272.58) (192.86)
23 ================================================================================================
SEC. 32-0001 SECTION 32 PAGE 0094
VOCATIONAL REHABILITATION
---- 2014-2015 ---- ------------------- 2015-2016 ------------------
APPROPRIATED HOUSE BILL SENATE 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 144,910 144,910 144,910 144,910 144,910 144,910
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 3,601,198 1,076,850 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)
7 UNCLASSIFIED POSITIONS 100,861 14,494 100,861 14,494 100,861 14,494
8 (1.00) (.24) (1.00) (.24) (1.00) (.24)
9 OTHER PERSONAL SERVICES 439,275 15,000 439,275 15,000 439,275 15,000
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 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)
12 OTHER OPERATING EXPENSES 2,250,000 2,250,000 2,250,000
13 ================================================================================================
14 TOTAL ADMINISTRATION 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)
16 ================================================================================================
17 II. VOCATIONAL REHAB. PROGRAMS
18 A. BASIC SERVICE PROGRAM
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 32,733,387 7,756,519 33,090,660 7,919,344 32,743,805 7,766,937
21 (781.26) (171.43) (781.26) (171.43) (781.26) (171.43)
22 NEW POSITIONS
23 HUMAN SERVICES COORDINATOR
24
25 I 427,519 156,389
26 (12.23) (4.39)
27 HUMAN SERVICES SPECIALIST I 22,458
28 (.76)
29 HUMAN SERVICES SPECIALIST
30
31 II 94,601
32 (2.28)
33 OCC THERAPIST II 38,000
34 (.76)
35 PROGRAM COORDINATOR II 73,767
36 (1.52)
37 ADMINISTRATIVE ASSISTANT 26,980
38 (.76)
39 OTHER PERSONAL SERVICES 4,035,000 85,000 4,035,000 85,000 4,035,000 85,000
This web page was last updated on Friday, May 8, 2015 at 6:02 PM