SECTION 14
                     L24-COMMISSION FOR THE BLIND
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I.  ADMINISTRATION
PERSONAL SERVICE
COMMISSIONERS                                87,392         87,392
                                             (1.00)         (1.00)
CLASSIFIED POSITIONS                        594,458        594,458
                                            (20.86)        (20.86)
OTHER PERSONAL SERVICES                       7,536          7,536
                                     _______________________________
TOTAL PERSONAL SERVICE                      689,386        689,386
                                            (21.86)        (21.86)
OTHER OPER EXPENSES                         364,717         14,717
                                     ===============================
TOTAL ADMINISTRATION                      1,054,103        704,103
                                            (21.86)        (21.86)
                                     ===============================
II.  REHABILITATION SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                      2,464,808        387,199
                                            (80.87)        (12.60)
OTHER PERSONAL SERVICES                     370,422         20,422
                                     _______________________________
TOTAL PERSONAL SERVICE                    2,835,230        407,621
                                            (80.87)        (12.60)
OTHER OPER EXPENSES                       1,213,554         78,072
CASE SERVICES
PUBLIC ASSTANCE PAYMENTS                  2,076,685         36,685
                                     _______________________________
TOTAL CASE SRVC/PUB ASST                  2,076,685         36,685
                                     ===============================
TOTAL REHABILITATION SRVCS                6,125,469        522,378
                                            (80.87)        (12.60)
                                     ===============================
III.  PREVENTION OF BLINDNESS
PERSONAL SERVICE
CLASSIFIED POSITIONS                        323,394        193,394
                                            (13.49)         (7.16)
OTHER PERSONAL SERVICES                       6,000
                                     _______________________________
TOTAL PERSONAL SERVICE                      329,394        193,394
                                            (13.49)         (7.16)
OTHER OPER EXPENSES                         119,624         49,624
SPECIAL ITEMS
INDEPENDENT LIVING-ELDERLY                   61,179         20,000
                                     _______________________________
TOTAL SPECIAL ITEMS                          61,179         20,000
CASE SERVICES
PUBLIC ASSTANCE PAYMENTS                    685,838        541,838
                                     _______________________________
TOTAL CASE SRVC/PUB ASST                    685,838        541,838
                                     ===============================
TOTAL PREV OF BLINDNESS                   1,196,035        804,856
                                            (13.49)         (7.16)
                                     ===============================
IV.  COMMUNITY SERVICE
PERSONAL SERVICE
CLASSIFIED POSITIONS                        156,404        156,404
                                             (6.53)         (6.53)
                                     _______________________________
TOTAL PERSONAL SERVICE                      156,404        156,404
                                             (6.53)         (6.53)
OTHER OPER EXPENSES                          50,257         50,257
CASE SERVICES
PUBLIC ASSTANCE PAYMENTS                    136,066        111,066
                                     _______________________________
TOTAL CASE SRVC/PUB ASST                    136,066        111,066
                                     ===============================
TOTAL COMMUNITY SERVICE                     342,727        317,727
                                             (6.53)         (6.53)
                                     ===============================
V.  EMPLOYEE BENEFITS
C.  STATE EMPLOYER CONTRIB
EMPLOYER CONTRIB                          1,285,747        429,747
                                     _______________________________
TOTAL FRINGE BENEFITS                     1,285,747        429,747
                                     ===============================
TOTAL EMPLOYEE BENEFITS                   1,285,747        429,747
                                     ===============================
COMMISSION FOR THE BLIND

TOTAL FUNDS AVAILABLE                    10,004,081      2,778,811
TOTAL AUTH FTE POSITIONS                   (122.75)        (48.15)
                                     ===============================