SECTION 14
                     L24-COMMISSION FOR THE BLIND

                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I.  ADMINISTRATION
PERSONAL SERVICE
COMMISSIONER/S                               85,392         85,392
                                             (1.00)         (1.00)
CLASSIFIED POSITIONS                        635,874        635,874
                                            (20.86)        (20.86)
OTHER PERSONAL SERVICES                       7,536          7,536
                                      ____________________________
TOTAL PERSONAL SERVICE                      728,802        728,802
                                            (21.86)        (21.86)
OTHER OPERATING EXPENSES                    364,717         14,717
                                      ============================
TOTAL ADMINISTRATION                      1,093,519        743,519
                                            (21.86)        (21.86)
                                      ============================
II.  REHABILITATION SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                      2,673,612        491,059
                                            (79.97)        (10.06)
NEW POSITIONS:
PROGRAM COORDINATOR I                       105,000         21,000
                                             (3.00)         (3.00)
INFORMATION RESOURCE
CONSULTANT I                                 70,000         14,000
                                             (2.00)         (2.00)
INSTRUCTOR/TRAINING
COORDINATOR II                               70,000         14,000
                                             (2.00)         (2.00)
OTHER PERSONAL SERVICES                     370,422         20,422
                                      ____________________________
TOTAL PERSONAL SERVICE                    3,289,034        560,481
                                            (86.97)        (17.06)
OTHER OPERATING EXPENSES                  1,708,795        197,123
SPECIAL ITEMS
PUBLIC ASST PAYMENTS                      4,151,447        606,685
                                      ____________________________
TOTAL CASE SRVC/PUB ASST                  4,151,447        606,685
                                      ============================
TOT REHABILITATION SRVCS                  9,149,276      1,364,289
                                            (86.97)        (17.06)
                                      ============================
III.  PREVENTION OF BLINDNESS
PERSONAL SERVICE
CLASSIFIED POSITIONS                        337,876        207,876
                                            (11.49)         (5.16)
OTHER PERSONAL SERVICES                       6,000
                                      ____________________________
TOTAL PERSONAL SERVICE                      343,876        207,876
                                            (11.49)         (5.16)
OTHER OPERATING EXPENSES                    119,624         49,624
SPECIAL ITEMS
INDEPENDENT LIVING-ELDERLY                   61,179         20,000
                                      ____________________________
TOTAL SPECIAL ITEMS                          61,179         20,000
CASE SERVICES
PUBLIC ASST PAYMENTS                        685,838        541,838
                                      ____________________________
TOTAL CASE SRVC/PUB ASST                    685,838        541,838
                                      ============================
TOT PREV OF BLINDNESS                     1,210,517        819,338
                                            (11.49)         (5.16)
                                      ============================
IV.  COMMUNITY SERVICE
PERSONAL SERVICE
CLASSIFIED POSITIONS                        229,566        229,566
                                             (4.53)         (4.53)
                                      ____________________________
TOTAL PERSONAL SERVICE                      229,566        229,566
                                             (4.53)         (4.53)
OTHER OPERATING EXPENSES                     50,257         50,257
CASE SERVICES
PUBLIC ASST PAYMENTS                        256,116        231,116
                                      ____________________________
TOTAL CASE SRVC/PUB ASST                    256,116        231,116
                                      ============================
TOTAL COMMUNITY SERVICE                     535,939        510,939
                                             (4.53)         (4.53)
                                      ============================
V.  EMPLOYEE BENEFITS
C.  STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS                    1,354,902        498,902
                                      ____________________________
TOTAL FRINGE BENEFITS                     1,354,902        498,902
                                      ============================
TOTAL EMPLOYEE BENEFITS                   1,354,902        498,902
                                      ============================
COMMISSION FOR THE BLIND

TOTAL FUNDS AVAILABLE                    13,344,153      3,936,987
TOTAL AUTH FTE POSITIONS                   (124.85)        (48.61)
                                      ============================