General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998
Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.
SEC. 7-0001 SECTION 7 PAGE 0108
VOCATIONAL REHABILITATION
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. ADMINISTRATION
2 PERSONAL SERVICE
3 COMMISSIONER/S 96,159 96,159 96,159 96,159 96,159 96,159
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 2,505,686 1,265,247 2,537,263 1,265,247 2,537,263 1,265,247
6 (69.00) (34.50) (69.00) (34.50) (69.00) (34.50)
7 UNCLASSIFIED POSITIONS 142,000 71,000 142,000 71,000 142,000 71,000
8 (3.00) (1.00) (3.00) (1.00) (3.00) (1.00)
9 OTHER PERSONAL SERVICE 88,000 1,500 91,000 1,500 91,000 1,500
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 2,831,845 1,433,906 2,866,422 1,433,906 2,866,422 1,433,906
11 (73.00) (36.50) (73.00) (36.50) (73.00) (36.50)
12 OTHER OPERATING EXPENSES 1,136,000 1,100,000 1,100,000
13 ================================================================================================
14 TOTAL ADMINISTRATION 3,967,845 1,433,906 3,966,422 1,433,906 3,966,422 1,433,906
15 (73.00) (36.50) (73.00) (36.50) (73.00) (36.50)
16 ================================================================================================
17 II. VOCATIONAL REHAB. PROGRAMS
18 A. BASIC SERVICE PROGRAM
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 22,084,005 10,845,717 22,304,348 10,845,717 22,304,348 10,845,717
21 (809.00) (391.00) (809.00) (391.00) (809.00) (391.00)
22 UNCLASSIFIED POSITIONS 135,000 75,000 75,000
23 (9.70) (9.70) (9.70)
24 OTHER PERSONAL SERVICE 750,000 850,000 850,000
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 22,969,005 10,845,717 23,229,348 10,845,717 23,229,348 10,845,717
26 (818.70) (391.00) (818.70) (391.00) (818.70) (391.00)
27 OTHER OPERATING EXPENSES 9,205,976 1,180,519 7,690,291 451,348 7,690,291 451,348
28 CASE SERVICES
29 CASE SERVICES 12,971,547 602,356 12,600,000 13,100,000 500,000
________________________________________________________________________________________________
30 TOTAL CASE SRVC/PUB ASST 12,971,547 602,356 12,600,000 13,100,000 500,000
________________________________________________________________________________________________
31 TOTAL BASIC SERVICE PROGRAM 45,146,528 12,628,592 43,519,639 11,297,065 44,019,639 11,797,065
32 (818.70) (391.00) (818.70) (391.00) (818.70) (391.00)
33 ================================================================================================
34 B. SPECIAL PROJECTS
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS 966,831 68,807 1,053,807 68,807 1,053,807 68,807
37 (40.00) (3.00) (40.00) (3.00) (40.00) (3.00)
38 OTHER PERSONAL SERVICE 282,500 931,141 931,141
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 1,249,331 68,807 1,984,948 68,807 1,984,948 68,807
40 (40.00) (3.00) (40.00) (3.00) (40.00) (3.00)
SEC. 7-0002 SECTION 7 PAGE 0109
VOCATIONAL REHABILITATION
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 OTHER OPERATING EXPENSES 779,815 776,943 776,943
2 CASE SERVICES
3 CASE SERVICES 390,000 25,000 675,000 25,000 675,000 25,000
________________________________________________________________________________________________
4 TOTAL CASE SRVC/PUB ASST 390,000 25,000 675,000 25,000 675,000 25,000
________________________________________________________________________________________________
5 TOTAL SPECIAL PROJECTS 2,419,146 93,807 3,436,891 93,807 3,436,891 93,807
6 (40.00) (3.00) (40.00) (3.00) (40.00) (3.00)
7 ================================================================================================
8 C. WORKSHOP PRODUCTION
9 OTHER OPERATING EXPENSES
10 OTHER OPERATING EXPENSES 12,500,000 15,500,000 15,500,000
________________________________________________________________________________________________
11 TOTAL WORKSHOP PRODUCTION 12,500,000 15,500,000 15,500,000
12 ================================================================================================
13 TOTAL VOCATIONAL REHAB PGM 60,065,674 12,722,399 62,456,530 11,390,872 62,956,530 11,890,872
14 (858.70) (394.00) (858.70) (394.00) (858.70) (394.00)
15 ================================================================================================
16 III. DISABILITY DETERMINATION DI
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 9,577,950 10,300,000 10,300,000
19 (315.97) (315.97) (315.97)
20 OTHER PERSONAL SERVICE 500,000 700,000 700,000
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 10,077,950 11,000,000 11,000,000
22 (315.97) (315.97) (315.97)
23 OTHER OPERATING EXPENSES 3,902,500 4,440,000 4,440,000
24 CASE SERVICES
25 CASE SERVICES 6,271,000 6,570,000 6,570,000
________________________________________________________________________________________________
26 TOTAL CASE SRVC/PUB ASST 6,271,000 6,570,000 6,570,000
27 ================================================================================================
28 TOTAL DISABILITY DETERMINATION
29 DIV 20,251,450 22,010,000 22,010,000
30 (315.97) (315.97) (315.97)
31 ================================================================================================
32 IV. OTHER AUXILIARY PROGRAMS
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 32,000 33,300 33,300
35 (1.00) (1.00) (1.00)
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 32,000 33,300 33,300
37 (1.00) (1.00) (1.00)
38 ================================================================================================
SEC. 7-0003 SECTION 7 PAGE 0110
VOCATIONAL REHABILITATION
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 TOTAL OTHER AUXILIARY PROGRAM 32,000 33,300 33,300
2 (1.00) (1.00) (1.00)
3 ================================================================================================
4 V. EMPLOYEE BENEFITS
5 C. STATE EMPLOYER CONTRIBUTIONS
6 EMPLOYER CONTRIBUTIONS 9,062,582 2,983,718 9,490,738 2,960,533 9,490,738 2,960,533
________________________________________________________________________________________________
7 TOTAL FRINGE BENEFITS 9,062,582 2,983,718 9,490,738 2,960,533 9,490,738 2,960,533
8 ================================================================================================
9 TOTAL EMPLOYEE BENEFITS 9,062,582 2,983,718 9,490,738 2,960,533 9,490,738 2,960,533
10 ================================================================================================
11 TOTAL VOCATIONAL REHABILITATION 93,379,551 17,140,023 97,956,990 15,785,311 98,456,990 16,285,311
12
13 TOTAL AUTHORIZED FTE POSITIONS (1248.67) (430.50) (1248.67) (430.50) (1248.67) (430.50)
14 ================================================================================================