H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Introduced by the House Ways and Means Committee
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SEC. 32-0002 SECTION 32 PAGE 0088
VOCATIONAL REHABILITATION
---- 2014-2015 ---- ------------------- 2015-2016 ------------------
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 261,889 261,889
________________________________________________________________________________________________
3 TOTAL CASE SRVC/PUB ASST 261,889 261,889
________________________________________________________________________________________________
4 TOTAL SPECIAL PROJECTS 1,519,176 66,557 1,519,176 66,557
5 (16.50) (16.50)
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 81,144,708 8,908,076 82,308,981 9,385,901
13 (797.76) (171.43) (797.76) (171.43)
14 ================================================================================================
15 III. DISABILITY DETERMINATION
16 SERV
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 22,039,000 22,039,000
19 (385.51) (369.51)
20 UNCLASSIFIED POSITIONS
21 (16.00)
22 OTHER PERSONAL SERVICES 2,036,000 2,036,000
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 24,075,000 24,075,000
24 (385.51) (385.51)
25 OTHER OPERATING EXPENSES 5,814,284 5,814,284
26 CASE SERVICES
27 CASE SERVICES 15,796,913 15,796,913
________________________________________________________________________________________________
28 TOTAL CASE SRVC/PUB ASST 15,796,913 15,796,913
29 ================================================================================================
30 TOTAL DISABILITY DETERMINATION
31 DIV 45,686,197 45,686,197
32 (385.51) (385.51)
33 ================================================================================================
34 IV. EMPLOYEE BENEFITS
35 C. STATE EMPLOYER CONTRIBUTIONS
36 EMPLOYER CONTRIBUTIONS 20,948,535 3,656,129 22,634,408 4,048,322
________________________________________________________________________________________________
37 TOTAL FRINGE BENEFITS 20,948,535 3,656,129 22,634,408 4,048,322
38 ================================================================================================
SEC. 32-0003 SECTION 32 PAGE 0089
VOCATIONAL REHABILITATION
---- 2014-2015 ---- ------------------- 2015-2016 ------------------
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 TOTAL EMPLOYEE BENEFITS 20,948,535 3,656,129 22,634,408 4,048,322
2 ================================================================================================
3 VOCATIONAL REHABILITATION
4
5 TOTAL FUNDS AVAILABLE 154,315,684 13,815,459 157,165,830 14,685,477
6 TOTAL AUTHORIZED FTE POSITIONS (1254.27) (188.47) (1254.27) (188.47)
7 ================================================================================================
SEC. 32-0001 SECTION 32 PAGE 0087
VOCATIONAL REHABILITATION
---- 2014-2015 ---- ------------------- 2015-2016 ------------------
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 144,910 144,910 144,910 144,910
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 3,601,198 1,076,850 3,601,198 1,076,850
6 (69.00) (15.80) (69.00) (15.80)
7 UNCLASSIFIED POSITIONS 100,861 14,494 100,861 14,494
8 (1.00) (.24) (1.00) (.24)
9 OTHER PERSONAL SERVICES 439,275 15,000 439,275 15,000
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 4,286,244 1,251,254 4,286,244 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 6,536,244 1,251,254 6,536,244 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 32,733,387 7,756,519 33,090,660 7,919,344
21 (781.26) (171.43) (781.26) (171.43)
22 OTHER PERSONAL SERVICES 4,035,000 85,000 4,035,000 85,000
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 36,768,387 7,841,519 37,125,660 8,004,344
24 (781.26) (171.43) (781.26) (171.43)
25 OTHER OPERATING EXPENSES 11,801,404 12,162,404 115,000
26 CASE SERVICES
27 CASE SERVICES 10,055,741 1,000,000 10,501,741 1,200,000
________________________________________________________________________________________________
28 TOTAL CASE SRVC/PUB ASST 10,055,741 1,000,000 10,501,741 1,200,000
________________________________________________________________________________________________
29 TOTAL BASIC SERVICE PROGRAM 58,625,532 8,841,519 59,789,805 9,319,344
30 (781.26) (171.43) (781.26) (171.43)
31 ================================================================================================
32 B. SPECIAL PROJECTS
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 285,615 285,615
35 (16.50) (16.50)
36 OTHER PERSONAL SERVICES 373,000 373,000
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 658,615 658,615
38 (16.50) (16.50)
39 OTHER OPERATING EXPENSES 598,672 66,557 598,672 66,557
This web page was last updated on Thursday, February 26, 2015 at 10:52 AM