General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
1 SEC. 22 VOCATIONAL REHABILITATION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
PERSONAL SERVICE
COMMISSIONER/S 92,461 92,461
(1.00) (1.00)
CLASSIFIED POSITIONS 2,485,701 1,245,262
(69.00) (34.50)
UNCLASSIFIED POSITIONS 142,000 71,000
(3.00) (1.00)
OTHER PERSONAL SERVICE 88,000 1,500
_______________________________
TOTAL PERSONAL SERVICE 2,808,162 1,410,223
(73.00) (36.50)
OTHER OPERATING EXPENSES 1,136,000
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TOTAL ADMINISTRATION 3,944,162 1,410,223
(73.00) (36.50)
===============================
II. VOCATIONAL REHAB. PROGRAMS
A. BASIC SERVICE PROGRAM
PERSONAL SERVICE
CLASSIFIED POSITIONS 21,734,485 10,496,197
(809.00) (391.00)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
HUMAN SERVICES SPECIALISTS
(60.00)
UNCLASSIFIED POSITIONS 135,000
(9.70)
OTHER PERSONAL SERVICE 750,000
_______________________________
TOTAL PERSONAL SERVICE 22,619,485 10,496,197
(878.70) (391.00)
OTHER OPERATING EXPENSES 8,603,620 578,163
CASE SERVICES
CASE SERVICES 12,369,191
_______________________________
TOTAL CASE SRVC/PUB ASST 12,369,191
_______________________________
TOTAL BASIC SERVICE PROGRAM 43,592,296 11,074,360
(878.70) (391.00)
===============================
B. SPECIAL PROJECTS
PERSONAL SERVICE
CLASSIFIED POSITIONS 965,551 67,527
(40.00) (3.00)
OTHER PERSONAL SERVICE 282,500
_______________________________
TOTAL PERSONAL SERVICE 1,248,051 67,527
(40.00) (3.00)
1 SEC. 22 VOCATIONAL REHABILITATION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
OTHER OPERATING EXPENSES 779,815
CASE SERVICES
CASE SERVICES 390,000 25,000
_______________________________
TOTAL CASE SRVC/PUB ASST 390,000 25,000
_______________________________
TOTAL SPECIAL PROJECTS 2,417,866 92,527
(40.00) (3.00)
===============================
C. WORKSHOP PRODUCTION
OTHER OPERATING EXPENSES
OTHER OPERATING EXPENSES 12,500,000
_______________________________
TOTAL WORKSHOP PRODUCTION 12,500,000
===============================
TOTAL VOCATIONAL REHAB PGM 58,510,162 11,166,887
(918.70) (394.00)
===============================
III. DISABILITY DETERMINATION DI
PERSONAL SERVICE
CLASSIFIED POSITIONS 9,577,950
(255.97)
OTHER PERSONAL SERVICE 500,000
_______________________________
TOTAL PERSONAL SERVICE 10,077,950
(255.97)
OTHER OPERATING EXPENSES 3,902,500
CASE SERVICES
CASE SERVICES 6,271,000
_______________________________
TOTAL CASE SRVC/PUB ASST 6,271,000
===============================
TOTAL DISABILITY DETERMINATION
DIV 20,251,450
(255.97)
===============================
IV. OTHER AUXILIARY PROGRAMS
PERSONAL SERVICE
CLASSIFIED POSITIONS 32,000
(1.00)
_______________________________
TOTAL PERSONAL SERVICE 32,000
(1.00)
===============================
TOTAL OTHER AUXILIARY PROGRAM 32,000
(1.00)
===============================
V. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
1 SEC. 22 VOCATIONAL REHABILITATION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
EMPLOYER CONTRIBUTIONS 9,027,248 2,948,384
_______________________________
TOTAL FRINGE BENEFITS 9,027,248 2,948,384
===============================
TOTAL EMPLOYEE BENEFITS 9,027,248 2,948,384
===============================
VI. NON-RECURRING APPROP
===============================
TOTAL NON-RECURRING
===============================
TOTAL VOCATIONAL REHABILITATION 91,765,022 15,525,494
TOTAL AUTHORIZED FTE POSITIONS (1,248.67) (430.50)
===============================