H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Amended by the House
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SEC. 20-0002 SECTION 20 PAGE 0093
VOCATIONAL REHABILITATION
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 CASE SERVICES
2 CASE SERVICES 903,000 3,000 903,000 3,000 903,000 3,000
________________________________________________________________________________________________
3 TOTAL CASE SRVC/PUB ASST 903,000 3,000 903,000 3,000 903,000 3,000
________________________________________________________________________________________________
4 TOTAL SPECIAL PROJECTS 5,064,364 84,500 5,984,751 84,500 5,984,751 84,500
5 (27.00) (27.00) (27.00)
6 ================================================================================================
7 C. WORKSHOP PRODUCTION
8 OTHER OPERATING EXPENSES 17,000,000 17,000,000 17,000,000
________________________________________________________________________________________________
9 TOTAL WORKSHOP PRODUCTION 17,000,000 17,000,000 17,000,000
10 ================================================================================================
11 TOTAL VOCATIONAL REHAB PGM 70,484,516 10,657,401 70,737,030 10,329,618 70,737,030 10,329,618
12 (805.91) (215.38) (805.91) (215.38) (805.91) (215.38)
13 ================================================================================================
14 III. DISABILITY DETERMINATION
15 SERV
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 15,435,000 15,500,000 15,500,000
18 (322.36) (322.36) (322.36)
19 OTHER PERSONAL SERVICES 1,425,000 1,410,000 1,410,000
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 16,860,000 16,910,000 16,910,000
21 (322.36) (322.36) (322.36)
22 OTHER OPERATING EXPENSES 5,098,500 5,195,000 5,195,000
23 CASE SERVICES
24 CASE SERVICES 11,500,000 11,400,000 11,400,000
________________________________________________________________________________________________
25 TOTAL CASE SRVC/PUB ASST 11,500,000 11,400,000 11,400,000
26 ================================================================================================
27 TOTAL DISABILITY DETERMINATION
28 DIV 33,458,500 33,505,000 33,505,000
29 (322.36) (322.36) (322.36)
30 ================================================================================================
31 IV. EMPLOYEE BENEFITS
32 C. STATE EMPLOYER CONTRIBUTIONS
33 EMPLOYER CONTRIBUTIONS 14,954,201 2,637,405 15,644,655 2,718,383 15,644,655 2,718,383
________________________________________________________________________________________________
34 TOTAL FRINGE BENEFITS 14,954,201 2,637,405 15,644,655 2,718,383 15,644,655 2,718,383
35 ================================================================================================
36 TOTAL EMPLOYEE BENEFITS 14,954,201 2,637,405 15,644,655 2,718,383 15,644,655 2,718,383
37 ================================================================================================
38 V. NONRECURRING APPROPRIATIONS
39 LYMAN CENTER 1,500,000
SEC. 20-0003 SECTION 20 PAGE 0094
VOCATIONAL REHABILITATION
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
________________________________________________________________________________________________
1 TOTAL NON-RECURRING APPRO. 1,500,000
2 ================================================================================================
3 TOTAL NON-RECURRING 1,500,000
4 ================================================================================================
5 VOCATIONAL REHABILITATION
6 TOTAL RECURRING BASE 124,162,241 14,610,709 125,271,523 14,303,904 125,271,523 14,303,904
7
8 TOTAL FUNDS AVAILABLE 125,662,241 14,610,709 125,271,523 14,303,904 125,271,523 14,303,904
9 TOTAL AUTHORIZED FTE POSITIONS (1201.27) (237.98) (1201.27) (237.98) (1201.27) (237.98)
10 ================================================================================================
SEC. 20-0001 SECTION 20 PAGE 0092
VOCATIONAL REHABILITATION
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. ADMINISTRATION
2 PERSONAL SERVICE
3 COMMISSIONER/S 135,821 135,821 135,821 135,821 135,821 135,821
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 3,452,399 1,061,041 3,540,631 1,020,189 3,540,631 1,020,189
6 (71.00) (21.30) (71.00) (21.30) (71.00) (21.30)
7 UNCLASSIFIED POSITIONS 114,804 34,441 114,804 34,441 114,804 34,441
8 (1.00) (.30) (1.00) (.30) (1.00) (.30)
9 OTHER PERSONAL SERVICES 512,000 84,600 473,582 65,452 473,582 65,452
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 4,215,024 1,315,903 4,264,838 1,255,903 4,264,838 1,255,903
11 (73.00) (22.60) (73.00) (22.60) (73.00) (22.60)
12 OTHER OPERATING EXPENSES 1,050,000 1,120,000 1,120,000
13 ================================================================================================
14 TOTAL ADMINISTRATION 5,265,024 1,315,903 5,384,838 1,255,903 5,384,838 1,255,903
15 (73.00) (22.60) (73.00) (22.60) (73.00) (22.60)
16 ================================================================================================
17 II. VOCATIONAL REHAB. PROGRAMS
18 A. BASIC SERVICE PROGRAM
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 26,057,404 7,323,145 27,299,113 7,581,824 27,299,113 7,581,824
21 (778.91) (215.38) (778.91) (215.38) (778.91) (215.38)
22 OTHER PERSONAL SERVICES 2,600,000 2,592,193 2,592,193
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 28,657,404 7,323,145 29,891,306 7,581,824 29,891,306 7,581,824
24 (778.91) (215.38) (778.91) (215.38) (778.91) (215.38)
25 OTHER OPERATING EXPENSES 7,740,574 1,675,000 8,175,000 1,577,321 8,175,000 1,577,321
26 CASE SERVICES
27 CASE SERVICES 12,022,174 1,574,756 9,685,973 1,085,973 9,685,973 1,085,973
________________________________________________________________________________________________
28 TOTAL CASE SRVC/PUB ASST 12,022,174 1,574,756 9,685,973 1,085,973 9,685,973 1,085,973
________________________________________________________________________________________________
29 TOTAL BASIC SERVICE PROGRAM 48,420,152 10,572,901 47,752,279 10,245,118 47,752,279 10,245,118
30 (778.91) (215.38) (778.91) (215.38) (778.91) (215.38)
31 ================================================================================================
32 B. SPECIAL PROJECTS
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 658,000 758,428 758,428
35 (27.00) (27.00) (27.00)
36 OTHER PERSONAL SERVICES 1,538,205 2,209,341 2,209,341
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 2,196,205 2,967,769 2,967,769
38 (27.00) (27.00) (27.00)
39 OTHER OPERATING EXPENSES 1,965,159 81,500 2,113,982 81,500 2,113,982 81,500
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Tuesday, June 23, 2009 at 11:06 A.M.