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                        577,457        577,457
                                            (28.86)        (28.86)
OTHER PERSONAL SERVICES                       7,536          7,536
                                     _______________________________
TOTAL PERSONAL SERVICE                      670,253        670,253
                                            (29.86)        (29.86)
OTHER OPERATING EXPENSES                    364,717         14,717
                                     ===============================
TOTAL ADMINISTRATION                      1,034,970        684,970
                                            (29.86)        (29.86)
                                     ===============================
II. REHABILITATION SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                      2,440,362        362,753
                                           (101.86)        (20.60)
OTHER PERSONAL SERVICES                     370,422         20,422
                                     _______________________________
TOTAL PERSONAL SERVICE                    2,810,784        383,175
                                           (101.86)        (20.60)
OTHER OPERATING EXPENSES                  1,235,482        100,000
CASE SERVICES
PUBLIC ASSIST PAYMENTS                    1,886,685         36,685
                                     _______________________________
TOTAL CASE SRVC/PUB ASST                  1,886,685         36,685
                                     ===============================
TOTAL REHABILITATION SVCS                 5,932,951        519,860
                                           (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 OPERATING EXPENSES                    119,624         49,624
SPECIAL ITEMS
INDEPENDENT LIVING-ELDERLY                   20,000         20,000
                                     _______________________________
TOTAL SPECIAL ITEMS                          20,000         20,000
CASE SERVICES
PUBLIC ASSIST PAYMENTS                      485,838        341,838
                                     _______________________________
TOTAL CASE SRVC/PUB ASST                    485,838        341,838
                                     ===============================
TOTAL PREVENT OF BLINDNESS                  946,747        596,747
                                            (15.37)         (9.04)
                                     ===============================
IV. COMMUNITY SERVICE
PERSONAL SERVICE
CLASSIFIED POSITIONS                        111,070        111,070
                                             (8.41)         (8.41)
                                     _______________________________
TOTAL PERSONAL SERVICE                      111,070        111,070
                                             (8.41)         (8.41)
OTHER OPERATING EXPENSES                     50,257         50,257
CASE SERVICES
PUBLIC ASSIST PAYMENTS                       51,066         26,066
                                     _______________________________
TOTAL CASE SRVC/PUB ASST                     51,066         26,066
                                     ===============================
TOTAL COMMUNITY SERVICE                     212,393        187,393
                                             (8.41)         (8.41)
                                     ===============================
V. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS                    1,278,599        422,599
                                     _______________________________
TOTAL FRINGE BENEFITS                     1,278,599        422,599
                                     ===============================
TOTAL EMPLOYEE BENEFITS                   1,278,599        422,599
                                     ===============================
COMMISSION FOR THE BLIND

TOTAL FUNDS AVAILABLE                     9,405,660      2,411,569
TOTAL AUTH FTE POSITIONS                   (155.50)        (67.91)
                                     ===============================