H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Ratified by the General Assembly
SECTION 32
H73-VOCATIONAL REHABILITATION
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE
COMMISSIONER/S 144,910 144,910
(1.00) (1.00)
CLASSIFIED POSITIONS 3,601,198 1,076,850
(69.00) (15.80)
UNCLASSIFIED POSITIONS 100,861 14,494
(1.00) (.24)
OTHER PERSONAL SRVCS 439,275 15,000
_____________________________
TOTAL PERSONAL SERVICE 4,286,244 1,251,254
(71.00) (17.04)
OTHER OPER EXPENSES 2,250,000
=============================
TOTAL ADMINISTRATION 6,536,244 1,251,254
(71.00) (17.04)
=============================
II. VOCATIONAL REHAB. PROG
A. BASIC SERVICE PROGRAM
PERSONAL SERVICE
CLASSIFIED POSITIONS 32,743,805 7,766,937
(781.26) (171.43)
NEW POSITIONS
HUMAN SRVCS COORDINATOR I 427,519 156,389
(12.23) (4.39)
HUMAN SRVCS SPECIALIST I 22,458
(.76)
HUMAN SRVCS SPECIALIST II 94,601
(2.28)
OCC THERAPIST II 38,000
(.76)
PROGRAM COORDINATOR II 73,767
(1.52)
ADMINISTRATIVE ASSISTANT 26,980
(.76)
OTHER PERSONAL SRVCS 4,035,000 85,000
_____________________________
TOTAL PERSONAL SERVICE 37,462,130 8,008,326
(799.57) (175.82)
OTHER OPER EXPENSES 12,491,177 139,773
CASE SRVCS
CASE SRVCS 10,943,948 1,162,348
_____________________________
TOTAL CASE SRVC/PUB ASST 10,943,948 1,162,348
_____________________________
TOTAL BASIC SERVICE PROG 60,897,255 9,310,447
(799.57) (175.82)
=============================
B. SPECIAL PROJECTS
PERSONAL SERVICE
CLASSIFIED POSITIONS 285,615
(16.50)
OTHER PERSONAL SRVCS 373,000
_____________________________
TOTAL PERSONAL SERVICE 658,615
(16.50)
OTHER OPER EXPENSES 598,672 66,557
CASE SRVCS
CASE SRVCS 261,889
_____________________________
TOTAL CASE SRVC/PUB ASST 261,889
_____________________________
TOTAL SPECIAL PROJECTS 1,519,176 66,557
(16.50)
=============================
C. WORKSHOP PRODUCTION
OTHER OPER EXPENSES
OTHER OPER EXPENSES 21,000,000
_____________________________
TOT WORKSHOP PRODUCT 21,000,000
=============================
TOT VOCATION REHAB PGM 83,416,431 9,377,004
(816.07) (175.82)
=============================
III. DISABILITY DETERMIN
SERV
PERSONAL SERVICE
CLASSIFIED POSITIONS 20,534,009
(369.51)
UNCLASSIFIED POSITIONS 1,504,991
(16.00)
OTHER PERSONAL SRVCS 2,036,000
_____________________________
TOTAL PERSONAL SERVICE 24,075,000
(385.51)
OTHER OPER EXPENSES 5,814,284
CASE SRVCS
CASE SRVCS 15,796,913
_____________________________
TOTAL CASE SRVC/PUB ASST 15,796,913
=============================
TOTAL DISABILITY DETERM
DIV 45,686,197
(385.51)
=============================
IV. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBS
EMPLOYER CONTRIBS 22,752,344 4,057,219
_____________________________
TOTAL FRINGE BENEFITS 22,752,344 4,057,219
=============================
TOTAL EMPLOYEE BENEFITS 22,752,344 4,057,219
=============================
VOCATIONAL REHABILITATION
TOTAL FUNDS AVAILABLE 158,391,216 14,685,477
TOTAL AUTH FTE POSITIONS (1,272.58) (192.86)
=============================
This web page was last updated on Wednesday, July 8, 2015 at 1:29 PM