H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Introduced by the House Ways and Means Committee
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SEC. 7-0002 SECTION 7 PAGE 0089
VOCATIONAL REHABILITATION
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
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 786,000 15,000 854,193 3,000
________________________________________________________________________________________________
3 TOTAL CASE SRVC/PUB ASST 786,000 15,000 854,193 3,000
________________________________________________________________________________________________
4 TOTAL SPECIAL PROJECTS 4,732,158 93,500 4,830,710 81,500
5 (37.00) (31.00)
6 ================================================================================================
7 C. WORKSHOP PRODUCTION
8 OTHER OPERATING EXPENSES 17,000,000 17,000,000
________________________________________________________________________________________________
9 TOTAL WORKSHOP PRODUCTION 17,000,000 17,000,000
10 ================================================================================================
11 TOTAL VOCATIONAL REHAB PGM 63,721,025 8,891,878 68,082,754 9,620,202
12 (815.91) (215.38) (809.91) (215.38)
13 ================================================================================================
14 III. DISABILITY DETERMINATION
15 SERV
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 12,371,400 13,950,000
18 (312.36) (318.36)
19 OTHER PERSONAL SERVICES 1,125,000 1,275,000
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 13,496,400 15,225,000
21 (312.36) (318.36)
22 OTHER OPERATING EXPENSES 4,851,000 4,893,500
23 CASE SERVICES
24 CASE SERVICES 10,000,000 10,500,000
________________________________________________________________________________________________
25 TOTAL CASE SRVC/PUB ASST 10,000,000 10,500,000
26 ================================================================================================
27 TOTAL DISABILITY DETERMINATION
28 DIV 28,347,400 30,618,500
29 (312.36) (318.36)
30 ================================================================================================
31 IV. EMPLOYEE BENEFITS
32 C. STATE EMPLOYER CONTRIBUTIONS
33 EMPLOYER CONTRIBUTIONS 12,624,067 2,342,160 13,386,160 2,339,703
________________________________________________________________________________________________
34 TOTAL FRINGE BENEFITS 12,624,067 2,342,160 13,386,160 2,339,703
35 ================================================================================================
36 TOTAL EMPLOYEE BENEFITS 12,624,067 2,342,160 13,386,160 2,339,703
37 ================================================================================================
38 VOCATIONAL REHABILITATION
39
SEC. 7-0003 SECTION 7 PAGE 0090
VOCATIONAL REHABILITATION
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
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 FUNDS AVAILABLE 110,293,362 12,691,462 117,441,312 13,351,091
2 TOTAL AUTHORIZED FTE POSITIONS (1201.27) (237.98) (1201.27) (237.98)
3 ================================================================================================
SEC. 7-0001 SECTION 7 PAGE 0088
VOCATIONAL REHABILITATION
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
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 123,288 123,288 123,288 123,288
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 3,902,582 1,163,136 3,851,773 1,150,647
6 (71.00) (21.30) (71.00) (21.30)
7 UNCLASSIFIED POSITIONS 105,000 31,500 109,337 32,801
8 (1.00) (.30) (1.00) (.30)
9 OTHER PERSONAL SERVICES 543,000 139,500 364,500 84,450
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 4,673,870 1,457,424 4,448,898 1,391,186
11 (73.00) (22.60) (73.00) (22.60)
12 OTHER OPERATING EXPENSES 927,000 905,000
13 ================================================================================================
14 TOTAL ADMINISTRATION 5,600,870 1,457,424 5,353,898 1,391,186
15 (73.00) (22.60) (73.00) (22.60)
16 ================================================================================================
17 II. VOCATIONAL REHAB. PROGRAMS
18 A. BASIC SERVICE PROGRAM
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 23,876,348 6,873,574 24,748,920 6,817,561
21 (778.91) (215.38) (778.91) (215.38)
22 OTHER PERSONAL SERVICES 1,400,000 1,386,000
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 25,276,348 6,873,574 26,134,920 6,817,561
24 (778.91) (215.38) (778.91) (215.38)
25 OTHER OPERATING EXPENSES 7,062,519 1,124,804 7,370,274 1,261,512
26 CASE SERVICES
27 CASE SERVICES 9,650,000 800,000 12,746,850 1,459,629
________________________________________________________________________________________________
28 TOTAL CASE SRVC/PUB ASST 9,650,000 800,000 12,746,850 1,459,629
________________________________________________________________________________________________
29 TOTAL BASIC SERVICE PROGRAM 41,988,867 8,798,378 46,252,044 9,538,702
30 (778.91) (215.38) (778.91) (215.38)
31 ================================================================================================
32 B. SPECIAL PROJECTS
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 843,000 783,000
35 (37.00) (31.00)
36 OTHER PERSONAL SERVICES 1,180,000 1,250,701
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 2,023,000 2,033,701
38 (37.00) (31.00)
39 OTHER OPERATING EXPENSES 1,923,158 78,500 1,942,816 78,500
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Tuesday, June 23, 2009 at 11:52 A.M.