SECTION 14
                     L24-COMMISSION FOR THE BLIND

                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I. ADMINISTRATION
PERSONAL SERVICE
COMMISSIONERS                                85,260         85,260
                                             (1.00)         (1.00)
CLASSIFIED POSITIONS                        693,457        693,457
                                            (28.86)        (28.86)
OTHER PERSONAL SERVICES                       7,536          7,536
                                     _______________________________
TOTAL PERSONAL SERVICE                      786,253        786,253
                                            (29.86)        (29.86)
OTHER OP EXPENSES                           383,607         33,607
                                     ===============================
TOTAL ADMINISTRATION                      1,169,860        819,860
                                            (29.86)        (29.86)
                                     ===============================
II. REHABILITATION SVCS
PERSONAL SERVICE
CLASSIFIED POSITIONS                      2,610,162        487,553
                                           (101.86)        (20.60)
OTHER PERSONAL SERVICES                     370,422         20,422
                                     _______________________________
TOTAL PERSONAL SERVICE                    2,980,584        507,975
                                           (101.86)        (20.60)
OTHER OP EXPENSES                         1,287,736        137,254
CASE SERVICES
PUBLIC ASSIST PAYMENTS                    1,951,685         86,685
                                     _______________________________
TOTAL CASE SRVC/PUB ASST                  1,951,685         86,685
                                     ===============================
TOTAL REHABILITATION SVCS                 6,220,005        731,914
                                           (101.86)        (20.60)
                                     ===============================
III. PREVENTION OF BLINDNESS
PERSONAL SERVICE
CLASSIFIED POSITIONS                        315,285        185,285
                                            (15.37)         (9.04)
OTHER PERSONAL SERVICES                       6,000
                                     _______________________________
TOTAL PERSONAL SERVICE                      321,285        185,285
                                            (15.37)         (9.04)
OTHER OP EXPENSES                           136,005         66,005
SPECIAL ITEMS
INDEPENDENT LIV-ELDERLY                      20,000         20,000
                                     _______________________________
TOTAL SPECIAL ITEMS                          20,000         20,000
CASE SERVICES
PUBLIC ASSIST PAYMENTS                      550,838        406,838
                                     _______________________________
TOTAL CASE SRVC/PUB ASST                    550,838        406,838

                                     ===============================
TOTAL PREVENT OF BLINDNESS                1,028,128        678,128
                                            (15.37)         (9.04)
                                     ===============================
IV. COMMUNITY SERVICE
PERSONAL SERVICE
CLASSIFIED POSITIONS                        151,070        151,070
                                             (8.41)         (8.41)
                                     _______________________________
TOTAL PERSONAL SERVICE                      151,070        151,070
                                             (8.41)         (8.41)
OTHER OP EXPENSES                            89,399         89,399
CASE SERVICES
PUBLIC ASSIST PAYMENTS                       76,066         51,066
                                     _______________________________
TOTAL CASE SRVC/PUB ASST                     76,066         51,066
                                     ===============================
TOTAL COMMUNITY SERVICE                     316,535        291,535
                                             (8.41)         (8.41)
                                     ===============================
V. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMPLOYER CONTRIBUTIONS                    1,348,799        492,799
                                     _______________________________
TOTAL FRINGE BENEFITS                     1,348,799        492,799
                                     ===============================
TOTAL EMPLOYEE BENEFITS                   1,348,799        492,799
                                     ===============================
COMMISSION FOR THE BLIND

TOTAL FUNDS AVAILABLE                    10,083,327      3,014,236
TOTAL AUTH FTE POSITIONS                   (155.50)        (67.91)
                                     ===============================