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                                 550,874       550,874
                                                     (13.45)       (13.45)
OTHER PERSONAL SRVCS                                  38,100        38,100
                                             _____________________________
TOTAL PERSONAL SERVICE                               675,780       675,780
                                                     (14.45)       (14.45)
OTHER OPER EXPENSES                                  441,363       421,512
                                             =============================
TOTAL ADMINISTRATION                               1,117,143     1,097,292
                                                     (14.45)       (14.45)
                                             =============================
II. REHABILITATION SRVCS
PERSONAL SERVICE
CLASSIFIED POSITIONS                               2,650,760       588,239
                                                     (83.34)       (15.69)
OTHER PERSONAL SRVCS                                 214,932
                                             _____________________________
TOTAL PERSONAL SERVICE                             2,865,692       588,239
                                                     (83.34)       (15.69)
OTHER OPER EXPENSES                                1,751,476           787
CASE SRVCS
PUBLIC ASSIST PAYMENTS                             3,998,795       484,202
                                             _____________________________
TOT CASE SRVC/PUB ASST                             3,998,795       484,202
                                             =============================
TOTAL REHAB SRVCS                                  8,615,963     1,073,228
                                                     (83.34)       (15.69)
                                             =============================
III. PREVENTION OF BLINDNESS
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 324,558        97,000
                                                      (6.53)        (1.00)
OTHER PERSONAL SRVCS                                   5,000
                                             _____________________________
TOTAL PERSONAL SERVICE                               329,558        97,000
                                                      (6.53)        (1.00)
OTHER OPER EXPENSES                                  100,000        10,000
CASE SRVCS
PUBLIC ASSIST PAYMENTS                               306,188       159,000
                                             _____________________________
TOT CASE SRVC/PUB ASST                               306,188       159,000
                                             =============================
TOT PREVENT OF BLINDNESS                             735,746       266,000
                                                      (6.53)        (1.00)
                                             =============================
IV. COMMUNITY SERVICE
PERSONAL SERVICE
CLASSIFIED POSITIONS                                  95,972        95,972
                                                      (2.53)        (2.53)
                                             _____________________________
TOTAL PERSONAL SERVICE                                95,972        95,972
                                                      (2.53)        (2.53)
OTHER OPER EXPENSES                                   30,000        30,000
CASE SRVCS                                            18,000        18,000
                                             _____________________________
TOTAL CASE SRVC/PUB ASST                              18,000        18,000
                                             =============================
TOT COMMUNITY SERVICE                                143,972       143,972
                                                      (2.53)        (2.53)
                                             =============================
V. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBS
EMPLOYER CONTRIBS                                  1,338,394       534,471
                                             _____________________________
TOTAL FRINGE BENEFITS                              1,338,394       534,471
                                             =============================
TOTAL EMPLOYEE BENEFITS                            1,338,394       534,471
                                             =============================
COMMISSION FOR THE BLIND

TOTAL FUNDS AVAILABLE                             11,951,218     3,114,963
TOTAL AUTH FTE POSITIONS                            (106.85)       (33.67)
                                             =============================