1 SEC. 14               COMMISSION FOR THE BLIND
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I. ADMINISTRATION
    PERSONAL SERVICE
     COMMISSIONER/S                          67,449         67,449
                                             (1.00)         (1.00)
     CLASSIFIED POSITIONS                   605,974        541,974
                                            (17.00)        (16.00)
     OTHER PERSONAL SERVICE                   6,000          6,000
                                     _______________________________
    TOTAL PERSONAL SERVICE                  679,423        615,423
                                            (18.00)        (17.00)
    OTHER OPERATING EXPENSES                425,251        130,251
                                     ===============================
   TOTAL ADMINISTRATION                   1,104,674        745,674
                                            (18.00)        (17.00)
                                     ===============================
   II. REHABILITATION SERVICES
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                 2,788,591        706,791
                                           (106.00)        (27.21)
     OTHER PERSONAL SERVICE                 267,200
                                     _______________________________
    TOTAL PERSONAL SERVICE                3,055,791        706,791
                                           (106.00)        (27.21)
    OTHER OPERATING EXPENSES                881,930        281,630
    PUBLIC ASSISTANCE PAYMENTS            1,637,094        387,094
                                     _______________________________
   TOTAL CASE SRVC/PUB ASST               1,637,094        387,094
                                     ===============================
   TOTAL REHABILITATION SERVICES          5,574,815      1,375,515
                                           (106.00)        (27.21)
                                     ===============================
   III. PREVENTION OF BLINDNESS
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                   300,603        300,603
                                            (11.50)        (11.50)
     OTHER PERSONAL SERVICE                  20,986
                                     _______________________________
    TOTAL PERSONAL SERVICE                  321,589        300,603
                                            (11.50)        (11.50)
    OTHER OPERATING EXPENSES                149,042        120,028
    SPECIAL ITEMS:
     INDEPENDENT LIVING-ELDERLY              20,000         20,000
                                     _______________________________
    TOTAL SPECIAL ITEMS                      20,000         20,000
    CASE SERVICES
     PUBLIC ASSISTANCE PAYMENTS             648,794        528,794
                                     _______________________________
    TOTAL CASE SRVC/PUB ASST                648,794        528,794
                                     ===============================
   TOTAL PREVENTION OF BLINDNESS          1,139,425        969,425
                                            (11.50)        (11.50)
                                     ===============================
   IV. COMMUNITY SERVICE
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                   171,029        171,029
                                            (11.00)        (11.00)
                                     _______________________________
    TOTAL PERSONAL SERVICE                  171,029        171,029
                                            (11.00)        (11.00)
    OTHER OPERATING EXPENSES                111,687        111,687
    CASE SERVICES
     PUBLIC ASSISTANCE PAYMENTS              51,124         51,124
                                     _______________________________
    TOTAL CASE SRVC/PUB ASST                 51,124         51,124
                                     ===============================
   TOTAL COMMUNITY SERVICE                  333,840        333,840
                                            (11.00)        (11.00)
                                     ===============================
   V. EMPLOYEE BENEFITS
    C. STATE EMPLOYER CONTRIBUTIONS
     EMPLOYER CONTRIBUTIONS                 994,415        371,415
                                     _______________________________
    TOTAL FRINGE BENEFITS                   994,415        371,415
                                     ===============================
   TOTAL EMPLOYEE BENEFITS                  994,415        371,415
                                     ===============================
   TOTAL COMMISSION FOR THE BLIND         9,147,169      3,795,869

   TOTAL AUTHORIZED FTE POSITIONS          (146.50)        (66.71)
                                     ===============================