SECTION 27
                     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                        652,702        652,702
                                            (20.86)        (20.86)
OTHER PERSONAL SERVICES                       7,536          7,536
                                     _______________________________
TOTAL PERSONAL SERVICE                      745,630        745,630
                                            (21.86)        (21.86)
OTHER OPERATING EXPENSES                    364,717         14,717
                                     ===============================
TOTAL ADMINISTRATION                      1,110,347        760,347
                                            (21.86)        (21.86)
                                     ===============================
II.  REHABILITATION SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                      2,939,894        561,341
                                            (96.97)        (19.19)
OTHER PERSONAL SERVICES                     370,422         20,422
                                     _______________________________
TOTAL PERSONAL SERVICE                    3,310,316        581,763
                                            (96.97)        (19.19)
OTHER OPERATING EXPENSES                  1,708,795        197,123
PUBLIC ASST PAYMENTS
PUBLIC ASST PAYMENTS                      4,151,447        606,685
                                     _______________________________
TOTAL CASE SRVC/PUB ASST                  4,151,447        606,685
                                     ===============================
TOTAL REHAB SERVICES                      9,170,558      1,385,571
                                            (96.97)        (19.19)
                                     ===============================
III.  PREVENTION OF BLINDNESS
PERSONAL SERVICE
CLASSIFIED POSITIONS                        344,805        214,805
                                            (11.49)         (5.16)
NEW POSITIONS
HUMAN SRVCS COORDINATOR I                    60,000
                                             (2.00)
OTHER PERSONAL SERVICES                       6,000
                                     _______________________________
TOTAL PERSONAL SERVICE                      410,805        214,805
                                            (13.49)         (5.16)
OTHER OPERATING EXPENSES                    125,624         49,624
SPECIAL ITEMS
INDEPENDENT LIVING-ELDERLY                   61,179         20,000
                                     _______________________________
TOTAL SPECIAL ITEMS                          61,179         20,000
CASE SERVICES
PUBLIC ASST PAYMENTS                        700,838        541,838
                                     _______________________________
TOTAL CASE SRVC/PUB ASST                    700,838        541,838
                                     ===============================
TOT PREVENT OF BLINDNESS                  1,298,446        826,267
                                            (13.49)         (5.16)
                                     ===============================
IV.  COMMUNITY SERVICE
PERSONAL SERVICE
CLASSIFIED POSITIONS                        234,020        234,020
                                             (4.53)         (4.53)
                                     _______________________________
TOTAL PERSONAL SERVICE                      234,020        234,020
                                             (4.53)         (4.53)
OTHER OPERATING EXPENSES                     39,052         39,052
CASE SERVICES
PUBLIC ASST PAYMENTS                        167,660        142,660
                                     _______________________________
TOTAL CASE SRVC/PUB ASST                    167,660        142,660
                                     ===============================
TOTAL COMMUNITY SERVICE                     440,732        415,732
                                             (4.53)         (4.53)
                                     ===============================
V.  EMPLOYEE BENEFITS
C.  STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS                    1,400,516        527,416
                                     _______________________________
TOTAL FRINGE BENEFITS                     1,400,516        527,416
                                     ===============================
TOTAL EMPLOYEE BENEFITS                   1,400,516        527,416
                                     ===============================
COMMISSION FOR THE BLIND

TOTAL FUNDS AVAILABLE                    13,420,599      3,915,333
TOTAL AUTH FTE POSITIONS                   (136.85)        (50.74)
                                     ===============================