H. 4701
General Appropriations Bill for fiscal year 2014-2015
As Introduced by the House Ways and Means Committee
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SEC. 32-0002 SECTION 32 PAGE 0097
VOCATIONAL REHABILITATION
---- 2013-2014 ---- ------------------- 2014-2015 ------------------
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 636,484 261,889
________________________________________________________________________________________________
3 TOTAL CASE SRVC/PUB ASST 636,484 261,889
________________________________________________________________________________________________
4 TOTAL SPECIAL PROJECTS 3,728,771 66,557 1,519,176 66,557
5 (27.00) (16.50)
6 ================================================================================================
7 C. WORKSHOP PRODUCTION
8 OTHER OPERATING EXPENSES
9 OTHER OPERATING EXPENSES 21,000,000 21,000,000
________________________________________________________________________________________________
10 TOTAL WORKSHOP PRODUCTION 21,000,000 21,000,000
11 ================================================================================================
12 TOTAL VOCATIONAL REHAB PGM 81,089,268 8,908,076 81,144,708 8,908,076
13 (797.76) (171.43) (797.76) (171.43)
14 ================================================================================================
15 III. DISABILITY DETERMINATION
16 SERV
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 22,050,000 22,039,000
19 (385.51) (385.51)
20 OTHER PERSONAL SERVICES 2,025,000 2,036,000
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 24,075,000 24,075,000
22 (385.51) (385.51)
23 OTHER OPERATING EXPENSES 5,814,284 5,814,284
24 CASE SERVICES
25 CASE SERVICES 15,796,913 15,796,913
________________________________________________________________________________________________
26 TOTAL CASE SRVC/PUB ASST 15,796,913 15,796,913
27 ================================================================================================
28 TOTAL DISABILITY DETERMINATION
29 DIV 45,686,197 45,686,197
30 (385.51) (385.51)
31 ================================================================================================
32 IV. EMPLOYEE BENEFITS
33 C. STATE EMPLOYER CONTRIBUTIONS
34 EMPLOYER CONTRIBUTIONS 21,154,447 3,656,129 20,948,535 3,656,129
________________________________________________________________________________________________
35 TOTAL FRINGE BENEFITS 21,154,447 3,656,129 20,948,535 3,656,129
36 ================================================================================================
37 TOTAL EMPLOYEE BENEFITS 21,154,447 3,656,129 20,948,535 3,656,129
38 ================================================================================================
39 V. NON-RECURRING APPROPRIATIONS
SEC. 32-0003 SECTION 32 PAGE 0098
VOCATIONAL REHABILITATION
---- 2013-2014 ---- ------------------- 2014-2015 ------------------
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 SUPPLEMENTAL - BASIC SERVICES
2 - CASE SERVIC 500,000 500,000
________________________________________________________________________________________________
3 TOTAL NON-RECURRING APPRO. 500,000 500,000
4 ================================================================================================
5 TOTAL NON-RECURRING 500,000 500,000
6 ================================================================================================
7 VOCATIONAL REHABILITATION
8 TOTAL RECURRING BASE 154,315,684 13,815,459 154,315,684 13,815,459
9
10 TOTAL FUNDS AVAILABLE 154,815,684 14,315,459 154,315,684 13,815,459
11 TOTAL AUTHORIZED FTE POSITIONS (1254.27) (188.47) (1254.27) (188.47)
12 ================================================================================================
SEC. 32-0001 SECTION 32 PAGE 0096
VOCATIONAL REHABILITATION
---- 2013-2014 ---- ------------------- 2014-2015 ------------------
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 126,009 126,009 126,009 126,009
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 3,347,619 1,111,639 3,620,099 1,095,751
6 (69.00) (15.80) (69.00) (15.80)
7 UNCLASSIFIED POSITIONS 99,783 13,606 100,861 14,494
8 (1.00) (.24) (1.00) (.24)
9 OTHER PERSONAL SERVICES 562,361 439,275 15,000
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 4,135,772 1,251,254 4,286,244 1,251,254
11 (71.00) (17.04) (71.00) (17.04)
12 OTHER OPERATING EXPENSES 2,250,000 2,250,000
13 ================================================================================================
14 TOTAL ADMINISTRATION 6,385,772 1,251,254 6,536,244 1,251,254
15 (71.00) (17.04) (71.00) (17.04)
16 ================================================================================================
17 II. VOCATIONAL REHAB. PROGRAMS
18 A. BASIC SERVICE PROGRAM
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 32,003,352 7,841,519 32,733,387 7,756,519
21 (770.76) (171.43) (781.26) (171.43)
22 OTHER PERSONAL SERVICES 2,500,000 4,035,000 85,000
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 34,503,352 7,841,519 36,768,387 7,841,519
24 (770.76) (171.43) (781.26) (171.43)
25 OTHER OPERATING EXPENSES 11,801,404 11,801,404
26 CASE SERVICES
27 CASE SERVICES 10,055,741 1,000,000 10,055,741 1,000,000
________________________________________________________________________________________________
28 TOTAL CASE SRVC/PUB ASST 10,055,741 1,000,000 10,055,741 1,000,000
________________________________________________________________________________________________
29 TOTAL BASIC SERVICE PROGRAM 56,360,497 8,841,519 58,625,532 8,841,519
30 (770.76) (171.43) (781.26) (171.43)
31 ================================================================================================
32 B. SPECIAL PROJECTS
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 360,615 285,615
35 (27.00) (16.50)
36 OTHER PERSONAL SERVICES 1,823,000 373,000
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 2,183,615 658,615
38 (27.00) (16.50)
39 OTHER OPERATING EXPENSES 908,672 66,557 598,672 66,557
This web page was last updated on Wednesday, February 26, 2014 at 3:01 PM