| H730 |
Sec. 32-1 |
SECTION 32
DEPARTMENT OF VOCATIONAL REHABILITATION |
pg. 81 |
| |
2017-2018 |
2018-2019 |
2018-2019 |
| |
APPROPRIATIONS |
WAYS & MEANS |
HOUSE |
| |
|
TOTAL
FUNDS
(1) |
GENERAL
FUNDS
(2) |
TOTAL
FUNDS
(3) |
GENERAL
FUNDS
(4) |
TOTAL
FUNDS
(5) |
GENERAL
FUNDS
(6) |
| 1 |
I. ADMINISTRATION |
| 2 |
COMMISSIONER/S |
146,215 |
146,215 |
146,215 |
146,215 |
146,215 |
146,215 |
| 3 |
|
(1.00) |
(1.00) |
(1.00) |
(1.00) |
(1.00) |
(1.00) |
| 4 |
CLASSIFIED POSITIONS |
4,363,628 |
1,115,252 |
4,363,628 |
1,115,252 |
4,363,628 |
1,115,252 |
| 5 |
|
(69.00) |
(15.80) |
(69.00) |
(15.80) |
(69.00) |
(15.80) |
| 6 |
UNCLASSIFIED POSITIONS |
101,332 |
14,965 |
101,332 |
14,965 |
101,332 |
14,965 |
| 7 |
|
(1.00) |
(0.24) |
(1.00) |
(0.24) |
(1.00) |
(0.24) |
| 8 |
OTHER PERSONAL SERVICES |
439,275 |
15,000 |
439,275 |
15,000 |
439,275 |
15,000 |
| 9 |
OTHER OPERATING EXPENSES |
4,250,000 |
|
4,250,000 |
|
4,250,000 |
|
| 10 |
TOTAL I. ADMINISTRATION |
9,300,450 |
1,291,432 |
9,300,450 |
1,291,432 |
9,300,450 |
1,291,432 |
| 11 |
|
(71.00) |
(17.04) |
(71.00) |
(17.04) |
(71.00) |
(17.04) |
| 12 |
|
|
|
|
|
|
|
| 13 |
II. VOCATIONAL REHAB PROGRAMS |
| 14 |
A. BASIC SERVICE PROGRAM |
| 15 |
CLASSIFIED POSITIONS |
35,517,916 |
8,405,681 |
35,517,916 |
8,405,681 |
35,517,916 |
8,405,681 |
| 16 |
|
(827.57) |
(182.54) |
(827.57) |
(182.54) |
(827.57) |
(182.54) |
| 17 |
OTHER PERSONAL SERVICES |
4,035,000 |
85,000 |
4,035,000 |
85,000 |
4,035,000 |
85,000 |
| 18 |
OTHER OPERATING EXPENSES |
35,091,177 |
164,773 |
35,091,177 |
164,773 |
35,091,177 |
164,773 |
| 19 |
CASE SERVICES |
12,143,948 |
1,462,348 |
12,143,948 |
1,462,348 |
12,143,948 |
1,462,348 |
| 20 |
TOTAL A. BASIC SERVICE |
86,788,041 |
10,117,802 |
86,788,041 |
10,117,802 |
86,788,041 |
10,117,802 |
| 21 |
PROGRAM |
(827.57) |
(182.54) |
(827.57) |
(182.54) |
(827.57) |
(182.54) |
| 22 |
|
|
|
|
|
|
|
| 23 |
B. SPECIAL PROJECTS |
| 24 |
CLASSIFIED POSITIONS |
285,615 |
|
285,615 |
|
285,615 |
|
| 25 |
|
(16.50) |
|
(16.50) |
|
(16.50) |
|
| 26 |
OTHER PERSONAL SERVICES |
373,000 |
|
373,000 |
|
373,000 |
|
| 27 |
OTHER OPERATING EXPENSES |
598,672 |
66,557 |
598,672 |
66,557 |
598,672 |
66,557 |
| 28 |
CASE SERVICES |
261,889 |
|
261,889 |
|
261,889 |
|
| 29 |
TOTAL B. SPECIAL PROJECTS |
1,519,176 |
66,557 |
1,519,176 |
66,557 |
1,519,176 |
66,557 |
| 30 |
|
(16.50) |
|
(16.50) |
|
(16.50) |
|
| 31 |
|
|
|
|
|
|
|
| 32 |
TOTAL II. VOCATIONAL REHAB |
88,307,217 |
10,184,359 |
88,307,217 |
10,184,359 |
88,307,217 |
10,184,359 |
| 33 |
PROGRAMS |
(844.07) |
(182.54) |
(844.07) |
(182.54) |
(844.07) |
(182.54) |
| 34 |
|
|
|
|
|
|
|
| H730 |
Sec. 32-2 |
SECTION 32
DEPARTMENT OF VOCATIONAL REHABILITATION |
pg. 82 |
| |
2017-2018 |
2018-2019 |
2018-2019 |
| |
 APPROPRIATIONS |
WAYS & MEANS |
HOUSE |
| |
|
TOTAL
FUNDS
(1) |
GENERAL
FUNDS
(2) |
TOTAL
FUNDS
(3) |
GENERAL
FUNDS
(4) |
TOTAL
FUNDS
(5) |
GENERAL
FUNDS
(6) |
| 1 |
III. DISABILITY DETERMINATION DIV |
| 2 |
CLASSIFIED POSITIONS |
22,959,471 |
|
22,959,471 |
|
22,959,471 |
|
| 3 |
|
(440.51) |
|
(440.51) |
|
(440.51) |
|
| 4 |
UNCLASSIFIED POSITIONS |
1,504,991 |
|
1,504,991 |
|
1,504,991 |
|
| 5 |
|
(16.00) |
|
(16.00) |
|
(16.00) |
|
| 6 |
OTHER PERSONAL SERVICES |
2,036,000 |
|
2,036,000 |
|
2,036,000 |
|
| 7 |
OTHER OPERATING EXPENSES |
5,814,284 |
|
5,814,284 |
|
5,814,284 |
|
| 8 |
CASE SERVICES |
16,701,023 |
|
16,701,023 |
|
16,701,023 |
|
| 9 |
TOTAL III. DISABILITY |
49,015,769 |
|
49,015,769 |
|
49,015,769 |
|
| 10 |
DETERMINATION DIV |
(456.51) |
|
(456.51) |
|
(456.51) |
|
| 11 |
|
|
|
|
|
|
|
| 12 |
IV. EMPLOYEE BENEFITS |
| 13 |
EMPLOYER CONTRIBUTIONS |
24,706,777 |
4,527,605 |
24,706,777 |
4,527,605 |
24,706,777 |
4,527,605 |
| 14 |
TOTAL IV. EMPLOYEE BENEFITS |
24,706,777 |
4,527,605 |
24,706,777 |
4,527,605 |
24,706,777 |
4,527,605 |
| 15 |
|
|
|
|
|
|
|
| 16 |
TOTAL DEPARTMENT OF |
171,330,213 |
16,003,396 |
171,330,213 |
16,003,396 |
171,330,213 |
16,003,396 |
| 17 |
VOCATIONAL REHABILITATION |
(1,371.58) |
(199.58) |
(1,371.58) |
(199.58) |
(1,371.58) |
(199.58) |
table> |
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