H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Ratified by the General Assembly
Provisions not vetoed by the Governor took effect June 9, 2010, and generally apply for the fiscal year beginning July 1, 2010. To see those items vetoed by the Governor, see the Governor's veto message which follows. To determine which vetoes were sustained and which vetoes were overridden, refer to the Journal of the House of Representatives for June 16, 2010, and the Senate Journals for June 17 and 29, 2010.
SECTION 20
H73-VOCATIONAL REHABILITATION
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE
COMMISSIONER/S 117,765 117,765
(1.00) (1.00)
CLASSIFIED POSITIONS 3,529,911 847,179
(71.00) (17.04)
UNCLASSIFIED POSITIONS 114,804 27,553
(1.00) (.24)
OTHER PERSONAL SERVICES 468,398 58,868
_____________________________
TOTAL PERSONAL SERVICE 4,230,878 1,051,365
(73.00) (18.28)
OTHER OPERATING EXPENSES 1,120,000
=============================
TOTAL ADMINISTRATION 5,350,878 1,051,365
(73.00) (18.28)
=============================
II. VOCATIONAL REHAB PROG
A. BASIC SERVICE PROGRAM
PERSONAL SERVICE
CLASSIFIED POSITIONS 27,588,750 6,117,300
(773.76) (174.43)
OTHER PERSONAL SERVICES 2,274,695
_____________________________
TOTAL PERSONAL SERVICE 29,863,445 6,117,300
(773.76) (174.43)
OTHER OPERATING EXPENSES 9,695,000
CASE SERVICES
CASE SERVICES 8,750,000
_____________________________
TOTAL CASE SRVC/PUB ASSIST 8,750,000
_____________________________
TOT BASIC SERVICE PROGRAM 48,308,445 6,117,300
(773.76) (174.43)
=============================
B. SPECIAL PROJECTS
PERSONAL SERVICE
CLASSIFIED POSITIONS 534,813
(27.00)
OTHER PERSONAL SERVICES 2,190,500
_____________________________
TOTAL PERSONAL SERVICE 2,725,313
(27.00)
OTHER OPERATING EXPENSES 3,074,842 58,479
CASE SERVICES
CASE SERVICES 2,582,488
_____________________________
TOT CASE SRVC/PUB ASSIST 2,582,488
_____________________________
TOTAL SPECIAL PROJECTS 8,382,643 58,479
(27.00)
=============================
C. WORKSHOP PRODUCTION
OTHER OPERATING EXPENSES
OTHER OPERATING EXPENSES 17,000,000
_____________________________
TOT WORKSHOP PRODUCTION 17,000,000
=============================
TOT VOCATIONAL REHAB PROG 73,691,088 6,175,779
(800.76) (174.43)
=============================
III. DISABILITY
DETERMINATION SERV
PERSONAL SERVICE
CLASSIFIED POSITIONS 19,202,000
(327.51)
NEW POSITIONS ADDED BY THE
BUDGET & CONTROL BOARD
HUMAN SERVICES COORDINATOR I 819,736
(19.00)
NEW POSITIONS
HUMAN SERVICES COORD I 1,337,464
(31.00)
DATA COORDINATOR I 408,030
(14.00)
INFORMATION RESOURCES
CONSULTANT I 43,144
(1.00)
PHYSICIAN I 283,701
(3.00)
HUMAN SERVICES COORD II 127,754
(2.00)
OTHER PERSONAL SERVICES 2,010,000
_____________________________
TOTAL PERSONAL SERVICE 24,231,829
(397.51)
OTHER OPERATING EXPENSES 5,646,000
CASE SERVICES
CASE SERVICES 11,400,000
_____________________________
TOTAL CASE SRVC/PUB ASSIST 11,400,000
=============================
TOT DISABILITY
DETERMINATION DIV 41,277,829
(397.51)
=============================
IV. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIB 16,028,886 1,712,103
_____________________________
TOTAL FRINGE BENEFITS 16,028,886 1,712,103
=============================
TOTAL EMPLOYEE BENEFITS 16,028,886 1,712,103
=============================
VOCATIONAL REHABILITATION
TOTAL FUNDS AVAILABLE 136,348,681 8,939,247
TOTAL AUTH FTE POSITIONS (1,271.27) (192.71)
=============================
Provisions not vetoed by the Governor took effect June 9, 2010, and generally apply for the fiscal year beginning July 1, 2010. To see those items vetoed by the Governor, see the Governor's veto message which follows. To determine which vetoes were sustained and which vetoes were overridden, refer to the Journal of the House of Representatives for June 16, 2010, and the Senate Journals for June 17 and 29, 2010.
This web page was last updated on Friday, October 8, 2010 at 4:04 P.M.