H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Reported by the Senate Finance Committee
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SEC. 7-0001 SECTION 7 PAGE 0081
VOCATIONAL REHABILITATION
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. ADMINISTRATION
2 PERSONAL SERVICE
3 COMMISSIONER/S 112,376 112,376 112,376 112,376 112,376 112,376 112,376 112,376
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 3,281,777 1,300,733 3,196,698 903,138 3,196,698 903,138 3,699,384 1,405,824
6 (69.00) (26.60) (70.00) (26.60) (70.00) (26.60) (70.00) (26.60)
7 UNCLASSIFIED POSITIONS 142,000 71,000 102,000 38,760 102,000 38,760 102,000 38,760
8 (3.00) (.76) (2.00) (.76) (2.00) (.76) (2.00) (.76)
9 OTHER PERSONAL SERVICES 439,000 157,500 602,500 213,640 602,500 213,640 602,500 213,640
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 3,975,153 1,641,609 4,013,574 1,267,914 4,013,574 1,267,914 4,516,260 1,770,600
11 (73.00) (28.36) (73.00) (28.36) (73.00) (28.36) (73.00) (28.36)
12 OTHER OPERATING EXPENSES 990,000 937,000 937,000 937,000
13 ================================================================================================
14 TOTAL ADMINISTRATION 4,965,153 1,641,609 4,950,574 1,267,914 4,950,574 1,267,914 5,453,260 1,770,600
15 (73.00) (28.36) (73.00) (28.36) (73.00) (28.36) (73.00) (28.36)
16 ================================================================================================
17 II. VOCATIONAL REHAB. PROGRAMS
18 A. BASIC SERVICE PROGRAM
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 21,119,122 7,770,934 21,291,122 6,831,698 21,291,122 6,831,698 21,291,122 6,831,698
21 (805.21) (280.86) (814.91) (280.86) (814.91) (280.86) (814.91) (280.86)
22 UNCLASSIFIED POSITIONS 75,000
23 (9.70)
24 OTHER PERSONAL SERVICES 1,250,000 1,400,000 1,400,000 1,400,000
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 22,444,122 7,770,934 22,691,122 6,831,698 22,691,122 6,831,698 22,691,122 6,831,698
26 (814.91) (280.86) (814.91) (280.86) (814.91) (280.86) (814.91) (280.86)
27 OTHER OPERATING EXPENSES 6,291,051 7,261,843 7,261,843 7,913,325 651,482
28 CASE SERVICES
29 CASE SERVICES 12,000,000 10,500,000 10,500,000 10,500,000
________________________________________________________________________________________________
30 TOTAL CASE SRVC/PUB ASST 12,000,000 10,500,000 10,500,000 10,500,000
________________________________________________________________________________________________
31 TOTAL BASIC SERVICE PROGRAM 40,735,173 7,770,934 40,452,965 6,831,698 40,452,965 6,831,698 41,104,447 7,483,180
32 (814.91) (280.86) (814.91) (280.86) (814.91) (280.86) (814.91) (280.86)
33 ================================================================================================
34 B. SPECIAL PROJECTS
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS 947,187 80,687 1,001,317 80,687 1,001,317 80,687 1,001,317 80,687
37 (40.00) (3.00) (40.00) (3.00) (40.00) (3.00) (40.00) (3.00)
38 OTHER PERSONAL SERVICES 1,128,000 1,082,000 1,082,000 1,082,000
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 2,075,187 80,687 2,083,317 80,687 2,083,317 80,687 2,083,317 80,687
40 (40.00) (3.00) (40.00) (3.00) (40.00) (3.00) (40.00) (3.00)
SEC. 7-0002 SECTION 7 PAGE 0082
VOCATIONAL REHABILITATION
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 OTHER OPERATING EXPENSES 1,975,830 2,666,175 2,666,175 2,666,175
2 CASE SERVICES
3 CASE SERVICES 389,000 25,000 796,000 25,000 796,000 25,000 796,000 25,000
________________________________________________________________________________________________
4 TOTAL CASE SRVC/PUB ASST 389,000 25,000 796,000 25,000 796,000 25,000 796,000 25,000
________________________________________________________________________________________________
5 TOTAL SPECIAL PROJECTS 4,440,017 105,687 5,545,492 105,687 5,545,492 105,687 5,545,492 105,687
6 (40.00) (3.00) (40.00) (3.00) (40.00) (3.00) (40.00) (3.00)
7 ================================================================================================
8 C. WORKSHOP PRODUCTION
9 OTHER OPERATING EXPENSES 17,000,000 17,000,000 17,000,000 17,000,000
________________________________________________________________________________________________
10 TOTAL WORKSHOP PRODUCTION 17,000,000 17,000,000 17,000,000 17,000,000
11 ================================================================================================
12 TOTAL VOCATIONAL REHAB PGM 62,175,190 7,876,621 62,998,457 6,937,385 62,998,457 6,937,385 63,649,939 7,588,867
13 (854.91) (283.86) (854.91) (283.86) (854.91) (283.86) (854.91) (283.86)
14 ================================================================================================
15 III. DISABILITY DETERMINATION
16 SERV
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 10,860,000 11,250,000 11,250,000 11,250,000
19 (312.36) (312.36) (312.36) (312.36)
20 OTHER PERSONAL SERVICES 900,000 1,230,000 1,230,000 1,230,000
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 11,760,000 12,480,000 12,480,000 12,480,000
22 (312.36) (312.36) (312.36) (312.36)
23 OTHER OPERATING EXPENSES 5,373,000 3,820,000 3,820,000 3,820,000
24 CASE SERVICES
25 CASE SERVICES 8,775,000 9,425,000 9,425,000 9,425,000
________________________________________________________________________________________________
26 TOTAL CASE SRVC/PUB ASST 8,775,000 9,425,000 9,425,000 9,425,000
27 ================================================================================================
28 TOTAL DISABILITY DETERMINATION
29 DIV 25,908,000 25,725,000 25,725,000 25,725,000
30 (312.36) (312.36) (312.36) (312.36)
31 ================================================================================================
32 IV. EMPLOYEE BENEFITS
33 C. STATE EMPLOYER CONTRIBUTIONS
34 EMPLOYER CONTRIBUTIONS 11,355,674 2,995,787 11,685,647 2,194,036 11,685,647 2,194,036 11,811,318 2,319,707
________________________________________________________________________________________________
35 TOTAL FRINGE BENEFITS 11,355,674 2,995,787 11,685,647 2,194,036 11,685,647 2,194,036 11,811,318 2,319,707
36 ================================================================================================
37 TOTAL EMPLOYEE BENEFITS 11,355,674 2,995,787 11,685,647 2,194,036 11,685,647 2,194,036 11,811,318 2,319,707
38 ================================================================================================
39 VOCATIONAL REHABILITATION
SEC. 7-0003 SECTION 7 PAGE 0083
VOCATIONAL REHABILITATION
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1
2 TOTAL FUNDS AVAILABLE 104,404,017 12,514,017 105,359,678 10,399,335 105,359,678 10,399,335 106,639,517 11,679,174
3 TOTAL AUTHORIZED FTE POSITIONS (1240.27) (312.22) (1240.27) (312.22) (1240.27) (312.22) (1240.27) (312.22)
4 ================================================================================================
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Thursday, June 25, 2009 at 10:36 A.M.