SECTION 14
                       COMMISSION FOR THE BLIND
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I. ADMINISTRATION
PERSONAL SERVICE
COMMISSIONER/S                               85,260         85,260
                                             (1.00)         (1.00)
CLASSIFIED POSITIONS                        736,232        736,232
                                            (23.47)        (23.47)
OTHER PERSONAL SERVICES                      17,126         17,126
                                     _______________________________
TOTAL PERSONAL SERVICE                      838,618        838,618
                                            (24.47)        (24.47)
OTHER OPERATING EXPENSES                    520,627        170,627
                                     ===============================
TOTAL ADMINISTRATION                      1,359,245      1,009,245
                                            (24.47)        (24.47)
                                     ===============================
II. REHABILITATION SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                      3,204,431        691,998
                                           (102.53)        (20.94)
OTHER PERSONAL SERVICES                     458,936         28,096
                                     _______________________________
TOTAL PERSONAL SERVICE                    3,663,367        720,094
                                           (102.53)        (20.94)
OTHER OPERATING EXPENSES                  1,467,044        202,254
PUBLIC ASSISTANCE PAYMENTS                1,655,594        387,094
                                     _______________________________
TOTAL CASE SRVC/PUB ASST                  1,655,594        387,094
                                     ===============================
TOTAL REHABILITATION SERVICES             6,786,005      1,309,442
                                           (102.53)        (20.94)
                                     ===============================
III. PREVENTION OF BLINDNESS
PERSONAL SERVICE
CLASSIFIED POSITIONS                        276,060        276,060
                                            (10.37)        (10.37)
NEW POSITIONS
HUMAN SERVICES COORDINATOR I
                                             (5.00)
OTHER PERSONAL SERVICES                     143,463
                                     _______________________________
TOTAL PERSONAL SERVICE                      419,523        276,060
                                            (15.37)        (10.37)
OTHER OPERATING EXPENSES                    171,815        120,028
SPECIAL ITEMS:
INDEPENDENT LIVING-ELDERLY                   20,000         20,000
                                     _______________________________
TOTAL SPECIAL ITEMS                          20,000         20,000
CASE SERVICES
PUBLIC ASSISTANCE PAYMENTS                  607,838        521,838
                                     _______________________________
TOTAL CASE SRVC/PUB ASST                    607,838        521,838
                                     ===============================
TOTAL PREVENTION OF BLINDNESS             1,219,176        937,926
                                            (15.37)        (10.37)
                                     ===============================
IV. COMMUNITY SERVICE
PERSONAL SERVICE
CLASSIFIED POSITIONS                        289,370        263,057
                                            (13.13)        (12.13)
                                     _______________________________
TOTAL PERSONAL SERVICE                      289,370        263,057
                                            (13.13)        (12.13)
OTHER OPERATING EXPENSES                    107,811        107,811
SPECIAL ITEMS
PUBLIC ASSISTANCE PAYMENTS                   55,000         55,000
                                     _______________________________
TOTAL CASE SRVC/PUB ASST                     55,000         55,000
                                     ===============================
TOTAL COMMUNITY SERVICE                     452,181        425,868
                                            (13.13)        (12.13)
                                     ===============================
V. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS                    1,264,712        526,765
                                     _______________________________
TOTAL FRINGE BENEFITS                     1,264,712        526,765
                                     ===============================
TOTAL EMPLOYEE BENEFITS                   1,264,712        526,765
                                     ===============================
VII. BASE REDUCTION
BASE REDUCTION                              411,386        411,386
                                     _______________________________
TOTAL SPECIAL ITEMS                         411,386        411,386
                                     ===============================
TOTAL BASE REDUCTION                        411,386        411,386
                                     ===============================
COMMISSION FOR THE BLIND
TOTAL FUNDS AVAILABLE                    10,669,933      3,797,860
TOTAL AUTHORIZED FTE POSITIONS             (155.50)        (67.91)
                                     ===============================