SECTION 27
                       L24-COMMISSION FOR THE BLIND

                                              TOTAL FUNDS    GENERAL FUNDS

I.  ADMINISTRATION
PERSONAL SERVICE
COMMISSIONER/S                                        81,127        81,127
                                                      (1.00)        (1.00)
CLASSIFIED POSITIONS                                 658,981       658,981
                                                     (16.65)       (16.65)
OTHER PERSONAL SERVICES                              100,839        84,881
                                             _____________________________
TOTAL PERSONAL SERVICE                               840,947       824,989
                                                     (17.65)       (17.65)
OTHER OPERATING EXPENSES                             617,868        87,868
                                             =============================
TOTAL ADMINISTRATION                               1,458,815       912,857
                                                     (17.65)       (17.65)
                                             =============================
II.  REHABILITATION SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                               2,773,654       403,897
                                                     (80.18)       (13.53)
OTHER PERSONAL SERVICES                              441,400
                                             _____________________________
TOTAL PERSONAL SERVICE                             3,215,054       403,897
                                                     (80.18)       (13.53)
OTHER OPERATING EXPENSES                           1,564,717        50,000
CASE SERVICES
PUBLIC ASST PAYMENTS                               1,762,344        34,299
                                             _____________________________
TOTAL CASE SRVC/PUB ASST                           1,762,344        34,299
                                             =============================
TOT REHABILITATION SRVCS                           6,542,115       488,196
                                                     (80.18)       (13.53)
                                             =============================
III.  PREVENT OF BLINDNESS
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 443,760        85,722
                                                     (11.49)        (4.16)
OTHER PERSONAL SERVICES                               63,509        20,475
                                             _____________________________
TOTAL PERSONAL SERVICE                               507,269       106,197
                                                     (11.49)        (4.16)
OTHER OPERATING EXPENSES                              49,400         5,000
CASE SERVICES
PUBLIC ASST PAYMENTS                                 270,003        44,303
                                             _____________________________
TOTAL CASE SRVC/PUB ASST                             270,003        44,303
                                             =============================
TOT PREVENT OF BLINDNESS                             826,672       155,500
                                                     (11.49)        (4.16)
                                             =============================
IV.  COMMUNITY SERVICE
PERSONAL SERVICE
CLASSIFIED POSITIONS                                  73,020        73,020
                                                      (4.53)        (4.53)
                                             _____________________________
TOTAL PERSONAL SERVICE                                73,020        73,020
                                                      (4.53)        (4.53)
CASE SERVICES
PUBLIC ASSISTANCE PAYMENTS                            25,000
                                             _____________________________
TOTAL CASE SRVC/PUB ASST                              25,000
                                             =============================
TOTAL COMMUNITY SERVICE                               98,020        73,020
                                                      (4.53)        (4.53)
                                             =============================
V.  EMPLOYEE BENEFITS
C.  STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS                             1,754,678       566,402
                                             _____________________________
TOTAL FRINGE BENEFITS                              1,754,678       566,402
                                             =============================
TOTAL EMPLOYEE BENEFITS                            1,754,678       566,402
                                             =============================
COMMISSION FOR THE BLIND

TOTAL FUNDS AVAILABLE                             10,680,300     2,195,975
TOTAL AUTH FTE POSITIONS                            (113.85)       (39.87)
                                             =============================