H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Introduced by the House Ways and Means Committee
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SEC. 20-0001 SECTION 20 PAGE 0081
VOCATIONAL REHABILITATION
---- 2009-2010 ---- ------------------- 2010-2011 ------------------
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 117,765 117,765 117,765 117,765
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 3,469,142 948,700 3,529,911 847,179
6 (71.00) (21.30) (71.00) (17.04)
7 UNCLASSIFIED POSITIONS 114,804 34,441 114,804 27,553
8 (1.00) (.30) (1.00) (.24)
9 OTHER PERSONAL SERVICES 475,130 65,600 468,398 58,868
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 4,176,841 1,166,506 4,230,878 1,051,365
11 (73.00) (22.60) (73.00) (18.28)
12 OTHER OPERATING EXPENSES 1,120,000 1,120,000
13 ================================================================================================
14 TOTAL ADMINISTRATION 5,296,841 1,166,506 5,350,878 1,051,365
15 (73.00) (22.60) (73.00) (18.28)
16 ================================================================================================
17 II. VOCATIONAL REHAB. PROGRAMS
18 A. BASIC SERVICE PROGRAM
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 26,847,814 7,003,042 27,588,750 6,117,300
21 (773.76) (215.38) (773.76) (174.43)
22 OTHER PERSONAL SERVICES 2,592,193 2,274,695
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 29,440,007 7,003,042 29,863,445 6,117,300
24 (773.76) (215.38) (773.76) (174.43)
25 OTHER OPERATING EXPENSES 6,877,182 282,938 9,695,000
26 CASE SERVICES
27 CASE SERVICES 8,750,000 8,750,000
________________________________________________________________________________________________
28 TOTAL CASE SRVC/PUB ASST 8,750,000 8,750,000
________________________________________________________________________________________________
29 TOTAL BASIC SERVICE PROGRAM 45,067,189 7,285,980 48,308,445 6,117,300
30 (773.76) (215.38) (773.76) (174.43)
31 ================================================================================================
32 B. SPECIAL PROJECTS
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 758,428 534,813
35 (27.00) (27.00)
36 OTHER PERSONAL SERVICES 2,184,341 2,190,500
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 2,942,769 2,725,313
38 (27.00) (27.00)
39 OTHER OPERATING EXPENSES 1,900,811 70,000 3,074,842 58,479
This web page was last updated on Wednesday, March 3, 2010 at 4:35 PM
SEC. 20-0002 SECTION 20 PAGE 0082
VOCATIONAL REHABILITATION
---- 2009-2010 ---- ------------------- 2010-2011 ------------------
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 1,023,891 3,000 2,582,488
________________________________________________________________________________________________
3 TOTAL CASE SRVC/PUB ASST 1,023,891 3,000 2,582,488
________________________________________________________________________________________________
4 TOTAL SPECIAL PROJECTS 5,867,471 73,000 8,382,643 58,479
5 (27.00) (27.00)
6 ================================================================================================
7 C. WORKSHOP PRODUCTION
8 OTHER OPERATING EXPENSES
9 OTHER OPERATING EXPENSES 17,000,000 17,000,000
________________________________________________________________________________________________
10 TOTAL WORKSHOP PRODUCTION 17,000,000 17,000,000
11 ================================================================================================
12 TOTAL VOCATIONAL REHAB PGM 67,934,660 7,358,980 73,691,088 6,175,779
13 (800.76) (215.38) (800.76) (174.43)
14 ================================================================================================
15 III. DISABILITY DETERMINATION
16 SERV
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 16,000,000 19,202,000
19 (327.51) (327.51)
20 NEW POSITIONS ADDED BY THE
21 BUDGET AND CONTROL BOARD
22 HUMAN SERVICES COORDINATOR I 819,736
23 (19.00)
24 NEW POSITIONS
25 HUMAN SERVICES COORDINATOR I 1,337,464
26 (31.00)
27 DATA COORDINATOR I 408,030
28 (14.00)
29 INFORMATION RESOURCES
30
31 CONSULTANT I 43,144
32 (1.00)
33 PHYSICIAN I 283,701
34 (3.00)
35 HUMAN SERVICES COORDINATOR
36
37 II 127,754
38 (2.00)
39 OTHER PERSONAL SERVICES 1,500,000 2,010,000
SEC. 20-0003 SECTION 20 PAGE 0083
VOCATIONAL REHABILITATION
---- 2009-2010 ---- ------------------- 2010-2011 ------------------
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 PERSONAL SERVICE 17,500,000 24,231,829
2 (327.51) (397.51)
3 OTHER OPERATING EXPENSES 5,477,000 5,646,000
4 CASE SERVICES 11,400,000 11,400,000
________________________________________________________________________________________________
5 TOTAL CASE SRVC/PUB ASST 11,400,000 11,400,000
6 ================================================================================================
7 TOTAL DISABILITY DETERMINATION
8 DIV 34,377,000 41,277,829
9 (327.51) (397.51)
10 ================================================================================================
11 IV. EMPLOYEE BENEFITS
12 C. STATE EMPLOYER CONTRIBUTIONS
13 EMPLOYER CONTRIBUTIONS 15,197,120 2,162,974 16,228,272 1,911,489
________________________________________________________________________________________________
14 TOTAL FRINGE BENEFITS 15,197,120 2,162,974 16,228,272 1,911,489
15 ================================================================================================
16 TOTAL EMPLOYEE BENEFITS 15,197,120 2,162,974 16,228,272 1,911,489
17 ================================================================================================
18 V. NON-RECURRING APPROPRIATIONS
19 RESTORATION OF SERVICES 2,000,000
________________________________________________________________________________________________
20 TOTAL NON-RECURRING APPRO. 2,000,000
21 ================================================================================================
22 TOTAL NON-RECURRING 2,000,000
23 ================================================================================================
24 VOCATIONAL REHABILITATION
25 TOTAL RECURRING BASE 122,805,621 10,688,460 136,548,067 9,138,633
26
27 TOTAL FUNDS AVAILABLE 124,805,621 10,688,460 136,548,067 9,138,633
28 TOTAL AUTHORIZED FTE POSITIONS (1201.27) (237.98) (1271.27) (192.71)
29 ================================================================================================