H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Passed by the Senate
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SEC. 20-0001 SECTION 20 PAGE 0083 VOCATIONAL REHABILITATION ---- 2008-2009 ---- ------------------- 2009-2010 ------------------ APPROPRIATED HOUSE BILL SENATE 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 3,550,953 1,030,511 3,451,086 930,644 3,451,086 930,644 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 473,582 65,452 475,130 65,600 475,130 65,600 ________________________________________________________________________________________________ 10 TOTAL PERSONAL SERVICE 4,275,160 1,266,225 4,176,841 1,166,506 4,176,841 1,166,506 11 (73.00) (22.60) (73.00) (22.60) (73.00) (22.60) 12 OTHER OPERATING EXPENSES 1,120,000 1,120,000 1,120,000 13 ================================================================================================ 14 TOTAL ADMINISTRATION 5,395,160 1,266,225 5,296,841 1,166,506 5,296,841 1,166,506 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 27,374,811 7,657,522 26,847,814 7,003,042 26,847,814 7,003,042 21 (778.91) (215.38) (773.76) (215.38) (773.76) (215.38) 22 OTHER PERSONAL SERVICES 2,592,193 2,592,193 2,592,193 ________________________________________________________________________________________________ 23 TOTAL PERSONAL SERVICE 29,967,004 7,657,522 29,440,007 7,003,042 29,440,007 7,003,042 24 (778.91) (215.38) (773.76) (215.38) (773.76) (215.38) 25 OTHER OPERATING EXPENSES 7,166,325 568,646 7,027,044 432,800 6,877,182 282,938 26 CASE SERVICES 27 CASE SERVICES 8,654,962 54,962 8,830,219 80,219 8,750,000 ________________________________________________________________________________________________ 28 TOTAL CASE SRVC/PUB ASST 8,654,962 54,962 8,830,219 80,219 8,750,000 ________________________________________________________________________________________________ 29 TOTAL BASIC SERVICE PROGRAM 45,788,291 8,281,130 45,297,270 7,516,061 45,067,189 7,285,980 30 (778.91) (215.38) (773.76) (215.38) (773.76) (215.38) 31 ================================================================================================ 32 B. SPECIAL PROJECTS 33 PERSONAL SERVICE 34 CLASSIFIED POSITIONS 758,428 758,428 758,428 35 (27.00) (27.00) (27.00) 36 OTHER PERSONAL SERVICES 2,209,341 2,184,341 2,184,341 ________________________________________________________________________________________________ 37 TOTAL PERSONAL SERVICE 2,967,769 2,942,769 2,942,769 38 (27.00) (27.00) (27.00) 39 OTHER OPERATING EXPENSES 2,113,982 81,500 1,900,811 70,000 1,900,811 70,000This web page was last updated on Friday, May 1, 2009 at 11:05 AM
SEC. 20-0002 SECTION 20 PAGE 0084 VOCATIONAL REHABILITATION ---- 2008-2009 ---- ------------------- 2009-2010 ------------------ APPROPRIATED HOUSE BILL SENATE 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 1,023,891 3,000 1,023,891 3,000 ________________________________________________________________________________________________ 3 TOTAL CASE SRVC/PUB ASST 903,000 3,000 1,023,891 3,000 1,023,891 3,000 ________________________________________________________________________________________________ 4 TOTAL SPECIAL PROJECTS 5,984,751 84,500 5,867,471 73,000 5,867,471 73,000 5 (27.00) (27.00) (27.00) 6 ================================================================================================ 7 C. WORKSHOP PRODUCTION 8 OTHER OPERATING EXPENSES 9 OTHER OPERATING EXPENSES 17,000,000 17,000,000 17,000,000 ________________________________________________________________________________________________ 10 TOTAL WORKSHOP PRODUCTION 17,000,000 17,000,000 17,000,000 11 ================================================================================================ 12 TOTAL VOCATIONAL REHAB PGM 68,773,042 8,365,630 68,164,741 7,589,061 67,934,660 7,358,980 13 (805.91) (215.38) (800.76) (215.38) (800.76) (215.38) 14 ================================================================================================ 15 III. DISABILITY DETERMINATION 16 SERV 17 PERSONAL SERVICE 18 CLASSIFIED POSITIONS 15,500,000 16,000,000 16,000,000 19 (322.36) (327.51) (327.51) 20 OTHER PERSONAL SERVICES 1,410,000 1,500,000 1,500,000 ________________________________________________________________________________________________ 21 TOTAL PERSONAL SERVICE 16,910,000 17,500,000 17,500,000 22 (322.36) (327.51) (327.51) 23 OTHER OPERATING EXPENSES 5,195,000 5,477,000 5,477,000 24 CASE SERVICES 11,400,000 11,400,000 11,400,000 ________________________________________________________________________________________________ 25 TOTAL CASE SRVC/PUB ASST 11,400,000 11,400,000 11,400,000 26 ================================================================================================ 27 TOTAL DISABILITY DETERMINATION 28 DIV 33,505,000 34,377,000 34,377,000 29 (322.36) (327.51) (327.51) 30 ================================================================================================ 31 IV. EMPLOYEE BENEFITS 32 C. STATE EMPLOYER CONTRIBUTIONS 33 EMPLOYER CONTRIBUTIONS 15,664,381 2,738,109 15,646,800 2,612,654 15,646,800 2,612,654 ________________________________________________________________________________________________ 34 TOTAL FRINGE BENEFITS 15,664,381 2,738,109 15,646,800 2,612,654 15,646,800 2,612,654 35 ================================================================================================ 36 TOTAL EMPLOYEE BENEFITS 15,664,381 2,738,109 15,646,800 2,612,654 15,646,800 2,612,654 37 ================================================================================================ 38 V. NON-RECURRING APPROPRIATIONS 39 TRANSPORTATION SERVICES 250,000
SEC. 20-0003 SECTION 20 PAGE 0085 VOCATIONAL REHABILITATION ---- 2008-2009 ---- ------------------- 2009-2010 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) ________________________________________________________________________________________________ 1 TOTAL NON-RECURRING APPRO. 250,000 2 ================================================================================================ 3 TOTAL NON-RECURRING 250,000 4 ================================================================================================ 5 VOCATIONAL REHABILITATION 6 TOTAL RECURRING BASE 123,337,583 12,369,964 123,485,382 11,368,221 123,255,301 11,138,140 7 8 TOTAL FUNDS AVAILABLE 123,587,583 12,369,964 123,485,382 11,368,221 123,255,301 11,138,140 9 TOTAL AUTHORIZED FTE POSITIONS (1201.27) (237.98) (1201.27) (237.98) (1201.27) (237.98) 10 ================================================================================================