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                   621,209        557,209
                                           (17.00)        (16.00)
   NEW POSITIONS:
    OTHER PERSONAL SERVICE                   6,000          6,000
                                    _______________________________
   TOTAL PERSONAL SERVICE                  694,658        630,658
                                           (18.00)        (17.00)
   OTHER OPERATING EXPENSES                425,251        130,251
                                    ===============================
  TOTAL ADMINISTRATION                   1,119,909        760,909
                                           (18.00)        (17.00)
                                    ===============================
  II. REHABILITATION SERVICES
   PERSONAL SERVICE
    CLASSIFIED POSITIONS                 2,793,299        711,499
                                          (107.00)        (27.41)
   NEW POSITIONS:
     MOBILITY/ORIENTATION TRAINER           20,233         20,233
                                            (1.00)         (1.00)
     ADMINISTRATIVE ASST. I
                                            (1.00)
     TRADES SPECIALIST IV
                                            (1.00)
    OTHER PERSONAL SERVICE                 267,200
                                    _______________________________
   TOTAL PERSONAL SERVICE                3,080,732        731,732
                                          (110.00)        (28.41)
   OTHER OPERATING EXPENSES              1,579,574        281,630
   PUBLIC ASSISTANCE PAYMENTS            1,637,094        387,094
                                    _______________________________
  TOTAL CASE SRVC/PUB ASST               1,637,094        387,094
                                    ===============================
  TOTAL REHABILITATION SERVICES          6,297,400      1,400,456
                                          (110.00)        (28.41)
                                    ===============================
  III. PREVENTION OF BLINDNESS
   PERSONAL SERVICE
    CLASSIFIED POSITIONS                   343,118        343,118
                                           (11.50)        (11.50)
   NEW POSITIONS:
    OTHER PERSONAL SERVICES                 98,000
                                    _______________________________
   TOTAL PERSONAL SERVICE                  441,118        343,118
                                           (11.50)        (11.50)




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

   OTHER OPERATING EXPENSES                150,028        120,028
   SPECIAL ITEMS:
    INDEPENDENT LIVING-ELDERLY              20,000         20,000
                                    _______________________________
   TOTAL SPECIAL ITEMS                      20,000         20,000
   CASE SERVICES
    PUBLIC ASSISTANCE PAYMENTS             917,578        493,794
                                    _______________________________
   TOTAL CASE SRVC/PUB ASST                917,578        493,794
                                    ===============================
  TOTAL PREVENTION OF BLINDNESS          1,528,724        976,940
                                           (11.50)        (11.50)
                                    ===============================
  IV. COMMUNITY SERVICE
   PERSONAL SERVICE
    CLASSIFIED POSITIONS                   175,305        175,305
                                           (11.00)        (11.00)
                                    _______________________________
   TOTAL PERSONAL SERVICE                  175,305        175,305
                                           (11.00)        (11.00)
   OTHER OPERATING EXPENSES                111,687        111,687
   SPECIAL ITEMS
    PUBLIC ASSISTANCE PAYMENTS              51,124         51,124
                                    _______________________________
   TOTAL CASE SRVC/PUB ASST                 51,124         51,124
                                    ===============================
  TOTAL COMMUNITY SERVICE                  338,116        338,116
                                           (11.00)        (11.00)
                                    ===============================
  V. EMPLOYEE BENEFITS
   C. STATE EMPLOYER CONTRIBUTIONS
    EMPLOYER CONTRIBUTIONS               1,023,646        400,646
                                    _______________________________
   TOTAL FRINGE BENEFITS                 1,023,646        400,646
                                    ===============================
  TOTAL EMPLOYEE BENEFITS                1,023,646        400,646
                                    ===============================
  TOTAL COMMISSION FOR THE BLIND        10,307,795      3,877,067

  TOTAL AUTHORIZED FTE POSITIONS          (150.50)        (67.91)
                                    ===============================