SEC. 14               COMMISSION FOR THE BLIND
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I. ADMINISTRATION
    PERSONAL SERVICE
     COMMISSIONERS                           85,260         85,260
                                             (1.00)         (1.00)
     CLASSIFIED POSITIONS                   664,576        664,576
                                            (23.47)        (23.47)
     OTHER PERSONAL SERVICES                  7,536          7,536
                                     _______________________________
    TOTAL PERSONAL SERVICE                  757,372        757,372
                                            (24.47)        (24.47)
    OTHER OPERATING EXPENSES                446,107         96,107
                                     ===============================
   TOTAL ADMINISTRATION                   1,203,479        853,479
                                            (24.47)        (24.47)
                                     ===============================
   II. REHABILITATION SERVICES
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                 3,100,328        565,565
                                           (102.53)        (20.94)
     OTHER PERSONAL SERVICES                458,936         28,096
                                     _______________________________
    TOTAL PERSONAL SERVICE                3,559,264        593,661
                                           (102.53)        (20.94)
    OTHER OPERATING EXPENSES              1,123,196        187,254
    CASE SERVICES
     PUBLIC ASSISTANCE PAYMENTS           1,901,685        136,685
                                     _______________________________
    TOTAL CASE SRVC/PUB ASST              1,901,685        136,685
                                     ===============================
   TOTAL REHABILITATION SERVICES          6,584,145        917,600
                                           (102.53)        (20.94)
                                     ===============================
   III. PREVENTION OF BLINDNESS
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                   276,060        276,060
                                            (15.37)        (10.37)
     OTHER PERSONAL SERVICES                143,463
                                     _______________________________
    TOTAL PERSONAL SERVICE                  419,523        276,060
                                            (15.37)        (10.37)
    OTHER OPERATING EXPENSES                117,792         66,005
    SPECIAL ITEMS:
     INDEPENDENT LIVING-ELDERLY              20,000         20,000
                                     _______________________________
    TOTAL SPECIAL ITEMS                      20,000         20,000
    CASE SERVICES
     PUBLIC ASSISTANCE PAYMENTS             557,838        471,838
                                     _______________________________
    TOTAL CASE SRVC/PUB ASST                557,838        471,838

                              PAGE:  118



  SEC. 14               COMMISSION FOR THE BLIND
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

                                     ===============================
   TOTAL PREVENTION OF BLINDNESS          1,115,153        833,903
                                            (15.37)        (10.37)
                                     ===============================
   IV. COMMUNITY SERVICE
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                   278,510        251,470
                                            (13.13)        (12.13)
                                     _______________________________
    TOTAL PERSONAL SERVICE                  278,510        251,470
                                            (13.13)        (12.13)
    OTHER OPERATING EXPENSES                 89,399         89,399
    CASE SERVICES
     PUBLIC ASSISTANCE PAYMENTS              55,000         55,000
                                     _______________________________
    TOTAL CASE SRVC/PUB ASST                 55,000         55,000
                                     ===============================
   TOTAL COMMUNITY SERVICE                  422,909        395,869
                                            (13.13)        (12.13)
                                     ===============================
   V. EMPLOYEE BENEFITS
    C. STATE EMPLOYER CONTRIBUTIONS
     EMPLOYER CONTRIBUTIONS               1,225,983        481,727
                                     _______________________________
    TOTAL FRINGE BENEFITS                 1,225,983        481,727
                                     ===============================
   TOTAL EMPLOYEE BENEFITS                1,225,983        481,727
                                     ===============================
   COMMISSION FOR THE BLIND

   TOTAL FUNDS AVAILABLE                 10,551,669      3,482,578
   TOTAL AUTHORIZED FTE POSITIONS          (155.50)        (67.91)
                                     ===============================

                              PAGE:  119