SECTION 39
                       L24-COMMISSION FOR THE BLIND

                                              TOTAL FUNDS    GENERAL FUNDS

I.  ADMINISTRATION
PERSONAL SERVICE
COMMISSIONER/S                                        86,806        86,806
                                                      (1.00)        (1.00)
CLASSIFIED POSITIONS                                 539,951       539,951
                                                     (13.45)       (13.45)
OTHER PERSONAL SRVCS                                  38,100        38,100
                                             _____________________________
TOTAL PERSONAL SRVC                                  664,857       664,857
                                                     (14.45)       (14.45)
OTHER OPERATING EXP                                  431,363       421,512
                                             =============================
TOTAL ADMINISTRATION                               1,096,220     1,086,369
                                                     (14.45)       (14.45)
                                             =============================
II.  REHABILITATION SRVCS
PERSONAL SERVICE
CLASSIFIED POSITIONS                               2,611,915       566,394
                                                     (84.34)       (17.69)
OTHER PERSONAL SRVCS                                 214,932
                                             _____________________________
TOTAL PERSONAL SRVC                                2,826,847       566,394
                                                     (84.34)       (17.69)
OTHER OPERATING EXP                                1,715,476           787
CASE SRVCS
PUBLIC ASSIST PAYMENTS                             3,958,795       484,202
                                             _____________________________
TOT CASE SRVC/PUB ASST                             3,958,795       484,202
                                             =============================
TOT REHABILITATION SRVCS                           8,501,118     1,051,383
                                                     (84.34)       (17.69)
                                             =============================
III.  PREVENT OF BLINDNESS
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 227,558
                                                      (6.53)
OTHER PERSONAL SRVCS                                   5,000
                                             _____________________________
TOTAL PERSONAL SRVC                                  232,558
                                                      (6.53)
OTHER OPERATING EXP                                   90,000
CASE SRVCS
PUBLIC ASSIST PAYMENTS                               147,188
                                             _____________________________
TOT CASE SRVC/PUB ASST                               147,188
                                             =============================
TOT PREVENT OF BLINDNESS                             469,746
                                                      (6.53)
                                             =============================
IV.  COMMUNITY SRVC
PERSONAL SERVICE
CLASSIFIED POSITIONS                                  95,972        95,972
                                                      (2.53)        (2.53)
                                             _____________________________
TOTAL PERSONAL SRVC                                   95,972        95,972
                                                      (2.53)        (2.53)
OTHER OPERATING EXP                                   30,000        30,000
CASE SRVCS                                            18,000        18,000
                                             _____________________________
TOT CASE SRVC/PUB ASST                                18,000        18,000
                                             =============================
TOTAL COMMUNITY SRVC                                 143,972       143,972
                                                      (2.53)        (2.53)
                                             =============================
V.  EMPLOYEE BENEFITS
C.  STATE EMPLOY CONTRIB
EMPLOYER CONTRIB                                   1,262,135       465,212
                                             _____________________________
TOTAL FRINGE BENEFITS                              1,262,135       465,212
                                             =============================
TOTAL EMPLOYEE BENEFITS                            1,262,135       465,212
                                             =============================
COMMISSION FOR THE BLIND

TOTAL FUNDS AVAILABLE                             11,473,191     2,746,936
TOTAL AUTH FTE POSITIONS                            (107.85)       (34.67)
                                             =============================